From f2a8c21285e0bca3458d154a9b024f1336854292 Mon Sep 17 00:00:00 2001
From: Carlos Dauden <carlos.dauden@tecnativa.com>
Date: Sun, 23 Oct 2016 18:13:04 +0200
Subject: [PATCH 1/6] [ADD] partner_financial_risk (#292)

---
 partner_financial_risk/README.rst             |  74 ++++
 partner_financial_risk/__init__.py            |   4 +
 partner_financial_risk/__openerp__.py         |  22 ++
 .../data/partner_financial_risk_data.xml      |  15 +
 partner_financial_risk/i18n/es.po             | 321 ++++++++++++++++++
 partner_financial_risk/models/__init__.py     |   6 +
 .../models/account_invoice.py                 |  38 +++
 partner_financial_risk/models/res_company.py  |  13 +
 partner_financial_risk/models/res_config.py   |  12 +
 partner_financial_risk/models/res_partner.py  | 150 ++++++++
 partner_financial_risk/tests/__init__.py      |   3 +
 .../tests/test_partner_financial_risk.py      |  79 +++++
 .../views/account_invoice_view.xml            |  15 +
 .../views/res_config_view.xml                 |  21 ++
 .../views/res_partner_view.xml                |  58 ++++
 partner_financial_risk/wizard/__init__.py     |   3 +
 .../wizard/parner_risk_exceeded.py            |  37 ++
 .../wizard/partner_risk_exceeded_view.xml     |  30 ++
 18 files changed, 901 insertions(+)
 create mode 100644 partner_financial_risk/README.rst
 create mode 100644 partner_financial_risk/__init__.py
 create mode 100644 partner_financial_risk/__openerp__.py
 create mode 100644 partner_financial_risk/data/partner_financial_risk_data.xml
 create mode 100644 partner_financial_risk/i18n/es.po
 create mode 100644 partner_financial_risk/models/__init__.py
 create mode 100644 partner_financial_risk/models/account_invoice.py
 create mode 100644 partner_financial_risk/models/res_company.py
 create mode 100644 partner_financial_risk/models/res_config.py
 create mode 100644 partner_financial_risk/models/res_partner.py
 create mode 100644 partner_financial_risk/tests/__init__.py
 create mode 100644 partner_financial_risk/tests/test_partner_financial_risk.py
 create mode 100644 partner_financial_risk/views/account_invoice_view.xml
 create mode 100644 partner_financial_risk/views/res_config_view.xml
 create mode 100644 partner_financial_risk/views/res_partner_view.xml
 create mode 100644 partner_financial_risk/wizard/__init__.py
 create mode 100644 partner_financial_risk/wizard/parner_risk_exceeded.py
 create mode 100644 partner_financial_risk/wizard/partner_risk_exceeded_view.xml

diff --git a/partner_financial_risk/README.rst b/partner_financial_risk/README.rst
new file mode 100644
index 000000000..16cbd383a
--- /dev/null
+++ b/partner_financial_risk/README.rst
@@ -0,0 +1,74 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+
+======================
+Partner Financial Risk
+======================
+
+Adds a new page in partner to manage its *Financial Risk*.
+
+If any limit is exceeded, you won't be able to confirm any of its invoices
+unless you are authorized (Account Adviser group).
+
+Configuration
+=============
+
+To configure this module, you need to:
+
+#. Go to *Invoicing/Accounting > Configuration > Settings > Invoicing & Payments*
+#. In the *Financial Risk* section, fill *Unpaid Margin* for setting the number
+   of days to last after the due date to consider an invoice as unpaid.
+
+Usage
+=====
+
+To use this module, you need to:
+
+#. Go to *Invoicing/Accounting > Sales > Customers*.
+#. Select an existing customer or create a new one.
+#. Open the *Financial Risk* tab.
+#. Set limits and choose options to compute in credit limit.
+#. Go to *Invoicing/Accounting > Sales > Customer invoices* and create new
+   customer invoices.
+#. Test the restriction trying to create an invoice for the partner for an
+   amount higher of the limit you have set.
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/134/9.0
+
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/partner-contact/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smashing it by providing a detailed and welcomed feedback.
+
+
+Credits
+=======
+
+Contributors
+------------
+
+* Carlos Dauden <carlos.dauden@tecnativa.com>
+* Pedro M. Baeza <pedro.baeza@tecnativa.com>
+
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit https://odoo-community.org.
diff --git a/partner_financial_risk/__init__.py b/partner_financial_risk/__init__.py
new file mode 100644
index 000000000..35e7c9600
--- /dev/null
+++ b/partner_financial_risk/__init__.py
@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+
+from . import models
+from . import wizard
diff --git a/partner_financial_risk/__openerp__.py b/partner_financial_risk/__openerp__.py
new file mode 100644
index 000000000..a6eb5161c
--- /dev/null
+++ b/partner_financial_risk/__openerp__.py
@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Partner Financial Risk',
+    'summary': 'Manage partner risk',
+    'version': '9.0.1.0.0',
+    'category': 'Sales Management',
+    'license': 'AGPL-3',
+    'author': 'Tecnativa, Odoo Community Association (OCA)',
+    'website': 'https://www.tecnativa.com',
+    'depends': ['account'],
+    'data': [
+        'data/partner_financial_risk_data.xml',
+        'views/res_config_view.xml',
+        'views/res_partner_view.xml',
+        'views/account_invoice_view.xml',
+        'wizard/partner_risk_exceeded_view.xml',
+    ],
+    'installable': True,
+}
diff --git a/partner_financial_risk/data/partner_financial_risk_data.xml b/partner_financial_risk/data/partner_financial_risk_data.xml
new file mode 100644
index 000000000..709db5ce4
--- /dev/null
+++ b/partner_financial_risk/data/partner_financial_risk_data.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
+<odoo>
+    <record id="ir_cron_due_invoice_every_day" model="ir.cron">
+        <field name="name">Financial risk: Process due invoices</field>
+        <field name="interval_number">1</field>
+        <field name="interval_type">days</field>
+        <field name="numbercall">-1</field>
+        <field name="doall" eval="False"/>
+        <field name="model" eval="'res.partner'"/>
+        <field name="function" eval="'process_unpaid_invoices'"/>
+        <field name="args" eval="'()'"/>
+    </record>
+</odoo>
\ No newline at end of file
diff --git a/partner_financial_risk/i18n/es.po b/partner_financial_risk/i18n/es.po
new file mode 100644
index 000000000..5f0e3e5e3
--- /dev/null
+++ b/partner_financial_risk/i18n/es.po
@@ -0,0 +1,321 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+#
+# Translators:
+# Carlos Dauden <carlos.dauden@tecnativa.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-18 22:47+0000\n"
+"PO-Revision-Date: 2016-09-19 01:14+0100\n"
+"Last-Translator: Carlos Incaser <carlos@incaser.es>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
+"language/es/)\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Continue"
+msgstr "Continuar"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
+msgid "Continue method"
+msgstr "Método continuo"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr "Póliza de crédito"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr "Cliente"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
+#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
+msgid "Days after due date to set an invoice as unpaid"
+msgstr ""
+"Días después de la fecha de vencimiento para considerar una factura como "
+"impagada"
+
+#. 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 "Diferencia entre el saldo contable y el resto de totales"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
+msgid "Display Name"
+msgstr "Nombre a mostrar"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr "Se ha producido una anomalía"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr "Riesgo financiero"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr "Riesgo financiero div"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr "Riesgo financiero excedido.\n"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr "Cómputo de riesgo total"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr "Límites generales"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr "Incluir facturas borrador"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr "Incluir facturas abiertas"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr "Incluir otros saldos contables"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+msgstr "Incluir facturas impagadas"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Info"
+msgstr "Información"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr "Indica si se ha excedido el riesgo"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr "Límite en facturas borrador"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr "Límite en facturas abiertas"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr "Límite en facturas impagadas"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account Amount"
+msgstr "Límite en otros saldos contables"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
+msgid "Maturity Margin"
+msgstr "Margen vencimiento"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
+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 "Otros saldos contables"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr "Empresa con riesgo excedido"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+"Importe pendiente en facturas abiertas cuya fecha de vencimiento se ha "
+"excedido, considerando el margen de días establecido en configuración de "
+"contabilidad"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_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"
+msgstr ""
+"Importe pendiente en facturas abiertas cuya fecha de vencimiento no se ha "
+"excedido, considerando el margen de días establecido en configuración de "
+"contabilidad"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr "Excepción por riesgo"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr "Permitir editar riesgo"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr "Riesgo excedido"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr "Establece 0 si no está bloqueado"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr "Límites específicos"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr "Suma de riesgo total incluido"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr "La empresa ha excedido su riesgo"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr "Esta factura excede el riesgo financiero.\n"
+
+#. 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 "Esta factura excede el riesgo de facturas abiertas.\n"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr "Total facturas borrador"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr "Total facturas borrador abiertas"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr "Riesgo total"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr "Total facturas impagadas"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr "Importe total de facturas borrador o pro-forma"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/models/__init__.py b/partner_financial_risk/models/__init__.py
new file mode 100644
index 000000000..c9c4795e4
--- /dev/null
+++ b/partner_financial_risk/models/__init__.py
@@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+
+from . import account_invoice
+from . import res_company
+from . import res_config
+from . import res_partner
diff --git a/partner_financial_risk/models/account_invoice.py b/partner_financial_risk/models/account_invoice.py
new file mode 100644
index 000000000..a67fff0c2
--- /dev/null
+++ b/partner_financial_risk/models/account_invoice.py
@@ -0,0 +1,38 @@
+# -*- coding: utf-8 -*-
+# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import api, models, _
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    @api.multi
+    def invoice_open(self):
+        if self.env.context.get('bypass_risk', False):
+            return self.signal_workflow('invoice_open')
+        for invoice in self:
+            partner = invoice.partner_id
+            exception_msg = ""
+            if partner.risk_exception:
+                exception_msg = _("Financial risk exceeded.\n")
+            elif partner.risk_invoice_open_limit and (
+                    (partner.risk_invoice_open + invoice.amount_total) >
+                    partner.risk_invoice_open_limit):
+                exception_msg = _(
+                    "This invoice exceeds the open invoices risk.\n")
+            elif partner.risk_invoice_open_include and (
+                    (partner.risk_total + invoice.amount_total) >
+                    partner.credit_limit):
+                exception_msg = _(
+                    "This invoice exceeds the financial risk.\n")
+            if exception_msg:
+                return self.env['partner.risk.exceeded.wiz'].create({
+                    'exception_msg': exception_msg,
+                    'partner_id': partner.id,
+                    'origin_reference':
+                        '%s,%s' % (self._model, invoice.id),
+                    'continue_method': 'invoice_open',
+                }).action_show()
+        return self.signal_workflow('invoice_open')
diff --git a/partner_financial_risk/models/res_company.py b/partner_financial_risk/models/res_company.py
new file mode 100644
index 000000000..667764ef3
--- /dev/null
+++ b/partner_financial_risk/models/res_company.py
@@ -0,0 +1,13 @@
+# -*- coding: utf-8 -*-
+# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    invoice_unpaid_margin = fields.Integer(
+        string="Maturity Margin",
+        help="Days after due date to set an invoice as unpaid")
diff --git a/partner_financial_risk/models/res_config.py b/partner_financial_risk/models/res_config.py
new file mode 100644
index 000000000..213eca0a1
--- /dev/null
+++ b/partner_financial_risk/models/res_config.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import fields, models
+
+
+class AccountConfigSettings(models.TransientModel):
+    _inherit = 'account.config.settings'
+
+    invoice_unpaid_margin = fields.Integer(
+        related='company_id.invoice_unpaid_margin')
diff --git a/partner_financial_risk/models/res_partner.py b/partner_financial_risk/models/res_partner.py
new file mode 100644
index 000000000..42f43b1a4
--- /dev/null
+++ b/partner_financial_risk/models/res_partner.py
@@ -0,0 +1,150 @@
+# -*- coding: utf-8 -*-
+# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from datetime import datetime
+from dateutil.relativedelta import relativedelta
+from openerp import api, fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    risk_invoice_draft_include = fields.Boolean(
+        string='Include Draft Invoices', help='Full risk computation')
+    risk_invoice_draft_limit = fields.Monetary(
+        string='Limit In Draft Invoices', help='Set 0 if it is not locked')
+    risk_invoice_draft = fields.Monetary(
+        compute='_compute_risk_invoice', store=True,
+        string='Total Draft Invoices',
+        help='Total amount of invoices in Draft or Pro-forma state')
+    risk_invoice_open_include = fields.Boolean(
+        string='Include Open Invoices', help='Full risk computation')
+    risk_invoice_open_limit = fields.Monetary(
+        string='Limit In Open Invoices', help='Set 0 if it is not locked')
+    risk_invoice_open = fields.Monetary(
+        compute='_compute_risk_invoice', store=True,
+        string='Total Open Invoices',
+        help='Residual amount of invoices in Open state and the date due is '
+             'not exceeded, considering Due Margin set in account '
+             'settings')
+    risk_invoice_unpaid_include = fields.Boolean(
+        string='Include Unpaid Invoices', help='Full risk computation')
+    risk_invoice_unpaid_limit = fields.Monetary(
+        string='Limit In Unpaid Invoices', help='Set 0 if it is not locked')
+    risk_invoice_unpaid = fields.Monetary(
+        compute='_compute_risk_invoice', store=True,
+        string='Total Unpaid Invoices',
+        help='Residual amount of invoices in Open state and the date due is '
+             'exceeded, considering Unpaid Margin set in account settings')
+
+    risk_account_amount_include = fields.Boolean(
+        string='Include Other Account Amount', help='Full risk computation')
+    risk_account_amount_limit = fields.Monetary(
+        string='Limit Other Account Amount', help='Set 0 if it is not locked')
+    risk_account_amount = fields.Monetary(
+        compute='_compute_risk_account_amount',
+        string='Other Account Amount',
+        help='Difference between accounting credit and rest of totals')
+
+    risk_total = fields.Monetary(
+        compute='_compute_risk_exception',
+        string='Total Risk', help='Sum of total risk included')
+    risk_exception = fields.Boolean(
+        compute='_compute_risk_exception',
+        string='Risk Exception',
+        help='It Indicate if partner risk exceeded')
+    credit_policy = fields.Char()
+    risk_allow_edit = fields.Boolean(compute='_compute_risk_allow_edit')
+
+    @api.multi
+    def _compute_risk_allow_edit(self):
+        is_editable = self.env.user.has_group(
+            'base.group_sale_manager') or self.env.user.has_group(
+            'account.group_account_manager')
+        for partner in self:
+            partner.risk_allow_edit = is_editable
+
+    @api.multi
+    @api.depends('invoice_ids', 'invoice_ids.state',
+                 'invoice_ids.amount_total', 'invoice_ids.residual',
+                 'invoice_ids.company_id.invoice_unpaid_margin')
+    def _compute_risk_invoice(self):
+        max_date = self._max_risk_date_due()
+        for partner in self:
+            invoices_out = partner.invoice_ids.filtered(
+                lambda x: x.type == 'out_invoice')
+            invoices = invoices_out.filtered(
+                lambda x: x.state in ['draft', 'proforma', 'proforma2'])
+            partner.risk_invoice_draft = sum(invoices.mapped('amount_total'))
+            invoices = invoices_out.filtered(
+                lambda x: x.state == 'open' and x.date_due >= max_date)
+            partner.risk_invoice_open = sum(invoices.mapped('residual'))
+            invoices = invoices_out.filtered(
+                lambda x: x.state == 'open' and x.date_due < max_date)
+            partner.risk_invoice_unpaid = sum(invoices.mapped('residual'))
+
+    @api.multi
+    @api.depends('credit', 'risk_invoice_open', 'risk_invoice_unpaid')
+    def _compute_risk_account_amount(self):
+        for partner in self:
+            partner.risk_account_amount = (
+                partner.credit - partner.risk_invoice_open -
+                partner.risk_invoice_unpaid)
+
+    @api.multi
+    @api.depends(lambda x: x._get_depends_compute_risk_exception())
+    def _compute_risk_exception(self):
+        risk_field_list = self._risk_field_list()
+        for partner in self:
+            amount = 0.0
+            for risk_field in risk_field_list:
+                field_value = getattr(partner, risk_field[0], 0.0)
+                max_value = getattr(partner, risk_field[1], 0.0)
+                if max_value and field_value > max_value:
+                    partner.risk_exception = True
+                if getattr(partner, risk_field[2], False):
+                    amount += field_value
+            partner.risk_total = amount
+            if amount > partner.credit_limit:
+                partner.risk_exception = True
+
+    @api.model
+    def _max_risk_date_due(self):
+        return fields.Date.to_string(datetime.today().date() - relativedelta(
+            days=self.env.user.company_id.invoice_unpaid_margin))
+
+    @api.model
+    def _risk_field_list(self):
+        return [
+            ('risk_invoice_draft', 'risk_invoice_draft_limit',
+             'risk_invoice_draft_include'),
+            ('risk_invoice_open', 'risk_invoice_open_limit',
+             'risk_invoice_open_include'),
+            ('risk_invoice_unpaid', 'risk_invoice_unpaid_limit',
+             'risk_invoice_unpaid_include'),
+            ('risk_account_amount', 'risk_account_amount_limit',
+             'risk_account_amount_include'),
+        ]
+
+    @api.model
+    def _get_depends_compute_risk_exception(self):
+        # TODO: Improve code without performance loss
+        tuple_list = self._risk_field_list()
+        res = [x[0] for x in tuple_list]
+        res.extend([x[1] for x in tuple_list])
+        res.extend([x[2] for x in tuple_list])
+        res.append('credit_limit')
+        return res
+
+    @api.model
+    def process_unpaid_invoices(self):
+        today = fields.Date.today()
+        ConfigParameter = self.env['ir.config_parameter']
+        last_check = ConfigParameter.get_param(
+            'partner_financial_risk.last_check', default='2016-01-01')
+        invoices = self.env['account.invoice'].search([
+            ('date_due', '>=', last_check), ('date_due', '<', today)])
+        invoices.mapped('partner_id')._compute_risk_invoice()
+        ConfigParameter.set_param('partner_financial_risk.last_check', today)
+        return True
diff --git a/partner_financial_risk/tests/__init__.py b/partner_financial_risk/tests/__init__.py
new file mode 100644
index 000000000..115520d1c
--- /dev/null
+++ b/partner_financial_risk/tests/__init__.py
@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import test_partner_financial_risk
diff --git a/partner_financial_risk/tests/test_partner_financial_risk.py b/partner_financial_risk/tests/test_partner_financial_risk.py
new file mode 100644
index 000000000..f1bfe7130
--- /dev/null
+++ b/partner_financial_risk/tests/test_partner_financial_risk.py
@@ -0,0 +1,79 @@
+# -*- coding: utf-8 -*-
+# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp.tests.common import TransactionCase
+from openerp import fields
+
+
+class TestPartnerFinancialRisk(TransactionCase):
+    def setUp(self):
+        super(TestPartnerFinancialRisk, self).setUp()
+        self.env.user.groups_id |= self.env.ref('base.group_sale_manager')
+        self.partner = self.env['res.partner'].create({
+            'name': 'Partner test',
+            'customer': True,
+        })
+        self.journal = self.env['account.journal'].create({
+            'type': 'sale',
+            'name': 'Test Sales',
+            'code': 'TSALE',
+        })
+        self.prod_account = self.env.ref('account.demo_coffee_machine_account')
+        self.inv_account = self.env.ref('account.demo_sale_of_land_account')
+        self.invoice = self.env['account.invoice'].create({
+            'journal_id': self.journal.id,
+            'company_id': self.env.user.company_id.id,
+            'currency_id': self.env.user.company_id.currency_id.id,
+            'partner_id': self.partner.id,
+            'invoice_line_ids': [(0, 0, {
+                'account_id': self.prod_account.id,
+                'name': 'Test line',
+                'price_unit': 50,
+                'quantity': 10,
+            })]
+        })
+
+    def test_invoices(self):
+        self.partner.risk_invoice_draft_include = True
+        self.assertAlmostEqual(self.partner.risk_invoice_draft, 500.0)
+        self.assertAlmostEqual(self.partner.risk_total, 500.0)
+        self.invoice.signal_workflow('invoice_open')
+        self.assertAlmostEqual(self.partner.risk_invoice_draft, 0.0)
+        self.assertFalse(self.invoice.date_due)
+        self.partner.risk_invoice_unpaid_include = True
+        self.assertAlmostEqual(self.partner.risk_total, 500.0)
+        self.partner.credit_limit = 100.0
+        self.assertTrue(self.partner.risk_exception)
+        self.partner.credit_limit = 1000.0
+        self.assertFalse(self.partner.risk_exception)
+        self.partner.risk_invoice_unpaid_limit = 499.0
+        self.assertTrue(self.partner.risk_exception)
+        invoice2 = self.invoice.copy()
+        wiz_dic = invoice2.invoice_open()
+        wiz = self.env[wiz_dic['res_model']].browse(wiz_dic['res_id'])
+        self.assertEqual(wiz.exception_msg, "Financial risk exceeded.\n")
+        self.partner.risk_invoice_unpaid_limit = 0.0
+        self.assertFalse(self.partner.risk_exception)
+        self.partner.risk_invoice_open_limit = 300.0
+        invoice2.date_due = fields.Date.today()
+        wiz_dic = invoice2.invoice_open()
+        wiz = self.env[wiz_dic['res_model']].browse(wiz_dic['res_id'])
+        self.assertEqual(wiz.exception_msg,
+                         "This invoice exceeds the open invoices risk.\n")
+        self.partner.risk_invoice_open_limit = 0.0
+        self.partner.risk_invoice_draft_include = False
+        self.partner.risk_invoice_open_include = True
+        self.partner.credit_limit = 900.0
+        wiz_dic = invoice2.invoice_open()
+        wiz = self.env[wiz_dic['res_model']].browse(wiz_dic['res_id'])
+        self.assertEqual(wiz.exception_msg,
+                         "This invoice exceeds the financial risk.\n")
+        self.assertAlmostEqual(self.partner.risk_invoice_open, 0.0)
+        wiz.button_continue()
+        self.assertAlmostEqual(self.partner.risk_invoice_open, 500.0)
+        self.assertTrue(self.partner.risk_allow_edit)
+        self.partner.process_unpaid_invoices()
+        self.assertEqual(self.env['ir.config_parameter'].get_param(
+            'partner_financial_risk.last_check'),
+            fields.Date.today())
diff --git a/partner_financial_risk/views/account_invoice_view.xml b/partner_financial_risk/views/account_invoice_view.xml
new file mode 100644
index 000000000..273b507d0
--- /dev/null
+++ b/partner_financial_risk/views/account_invoice_view.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
+<odoo>
+    <record id="invoice_partner_risk_form" model="ir.ui.view">
+        <field name="name">account.invoice.partner.risk.form</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="account.invoice_form"/>
+        <field name="arch" type="xml">
+                <button name="invoice_open" position="attributes">
+                    <attribute name="type">object</attribute>
+                </button>
+        </field>
+    </record>
+</odoo>
diff --git a/partner_financial_risk/views/res_config_view.xml b/partner_financial_risk/views/res_config_view.xml
new file mode 100644
index 000000000..30158e6c7
--- /dev/null
+++ b/partner_financial_risk/views/res_config_view.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
+<odoo>
+
+    <record id="view_account_config" model="ir.ui.view">
+        <field name="name">account settings</field>
+        <field name="model">account.config.settings</field>
+        <field name="inherit_id" ref="account.view_account_config_settings"/>
+        <field name="arch" type="xml">
+            <xpath expr="//div[@name='payment_acquirer']/.." position="after">
+                <label for="id" string="Financial Risk"/>
+                <div name="financial_risk" string="Financial Risk div">
+                    <label for="invoice_unpaid_margin"/>
+                    <field name="invoice_unpaid_margin" class="oe_inline"/>
+                </div>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
diff --git a/partner_financial_risk/views/res_partner_view.xml b/partner_financial_risk/views/res_partner_view.xml
new file mode 100644
index 000000000..f3bf24d2b
--- /dev/null
+++ b/partner_financial_risk/views/res_partner_view.xml
@@ -0,0 +1,58 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
+<odoo>
+    <record id="res_partner_view_risk" model="ir.ui.view">
+        <field name="name">res.partner.view.risk</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.view_partner_form" />
+        <field name="priority" eval="20"/>
+        <field name="groups_id" eval="[(4, ref('base.group_sale_salesman')), (4, ref('account.group_account_manager'))]"/>
+        <field name="arch" type="xml">
+            <page name="sales_purchases" position="after">
+                <page name="financial_risk" string="Financial Risk" attrs="{'invisible': [('customer','=',False)]}">
+                    <group name="risk_general" col="3">
+                        <group string="General Limits" name="risk_include" col="1" colspan="2">
+                            <group col="3" class="oe_subtotal_footer">
+                                <field name="risk_invoice_draft_include"
+                                       attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                                <field name="risk_invoice_draft" nolabel="1"/>
+                                <field name="risk_invoice_open_include"
+                                       attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                                <field name="risk_invoice_open" nolabel="1"/>
+                                <field name="risk_invoice_unpaid_include"
+                                       attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                                <field name="risk_invoice_unpaid" nolabel="1"/>
+                                <field name="risk_account_amount_include"
+                                       attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                                <field name="risk_account_amount" nolabel="1"/>
+                                <field name="risk_total" colspan="3" class="oe_subtotal_footer_separator"/>
+                            </group>
+                        </group>
+                        <group string="Specific Limits" name="risk_limits" col="1">
+                            <group class="oe_subtotal_footer">
+                                <field name="risk_invoice_draft_limit"
+                                       attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                                <field name="risk_invoice_open_limit"
+                                       attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                                <field name="risk_invoice_unpaid_limit"
+                                       attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                                <field name="risk_account_amount_limit"
+                                       attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                                <field name="risk_allow_edit" invisible="1"/>
+                            </group>
+                        </group>
+                    </group>
+                    <group string="Info" col="4">
+                        <field name="credit_limit"
+                               widget="monetary"
+                               attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                        <field name="credit_policy"
+                               attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                        <field name="risk_exception"/>
+                    </group>
+                </page>
+            </page>
+        </field>
+    </record>
+</odoo>
diff --git a/partner_financial_risk/wizard/__init__.py b/partner_financial_risk/wizard/__init__.py
new file mode 100644
index 000000000..15fd34531
--- /dev/null
+++ b/partner_financial_risk/wizard/__init__.py
@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import parner_risk_exceeded
diff --git a/partner_financial_risk/wizard/parner_risk_exceeded.py b/partner_financial_risk/wizard/parner_risk_exceeded.py
new file mode 100644
index 000000000..e110569b5
--- /dev/null
+++ b/partner_financial_risk/wizard/parner_risk_exceeded.py
@@ -0,0 +1,37 @@
+# -*- coding: utf-8 -*-
+# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import api, fields, models, _
+
+
+class PartnerRiskExceededWiz(models.TransientModel):
+    _name = 'partner.risk.exceeded.wiz'
+
+    partner_id = fields.Many2one(
+        comodel_name='res.partner', readonly=True, string='Customer')
+    exception_msg = fields.Text(readonly=True)
+    origin_reference = fields.Reference(
+        lambda self: [
+            (m.model, m.name) for m in self.env['ir.model'].search([])],
+        string='Object')
+    continue_method = fields.Char()
+
+    @api.multi
+    def action_show(self):
+        self.ensure_one()
+        return {
+            'type': 'ir.actions.act_window',
+            'name': _('Partner risk exceeded'),
+            'res_model': self._name,
+            'res_id': self.id,
+            'view_type': 'form',
+            'view_mode': 'form',
+            'target': 'new',
+        }
+
+    @api.multi
+    def button_continue(self):
+        self.ensure_one()
+        return getattr(self.origin_reference.with_context(
+            bypass_risk=True), self.continue_method)()
diff --git a/partner_financial_risk/wizard/partner_risk_exceeded_view.xml b/partner_financial_risk/wizard/partner_risk_exceeded_view.xml
new file mode 100644
index 000000000..5f1b19648
--- /dev/null
+++ b/partner_financial_risk/wizard/partner_risk_exceeded_view.xml
@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
+<odoo>
+    <record id="partner_risk_exceeded_wizard" model="ir.ui.view">
+        <field name="name">Partner risk exceeded</field>
+        <field name="model">partner.risk.exceeded.wiz</field>
+        <field name="arch" type="xml">
+            <form string="Risk exceeded">
+                <p>The partner has exceeded his risk</p>
+                <field name="exception_msg" colspan="2" nolabel="1"/>
+                <group>
+                    <field name="partner_id"/>
+                </group>
+                <footer>
+                    <button string="Continue"
+                            class="oe_highlight"
+                            name="button_continue"
+                            type="object"
+                            groups="base.group_sale_manager,account.group_account_manager"
+                            />
+                    <button string="Cancel"
+                            class="oe_link"
+                            special="cancel"
+                            />
+                </footer>
+            </form>
+        </field>
+    </record>
+</odoo>

From 2f73247c8a6ceecbaf65be295150bdcd65e6304d Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Tue, 29 Nov 2016 09:23:31 -0500
Subject: [PATCH 2/6] OCA Transbot updated translations from Transifex

---
 partner_financial_risk/i18n/am.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/ar.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/bg.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/bs.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/ca.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/ca_ES.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/cs.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/da.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/de.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/el_GR.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/en_AU.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/en_GB.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/es.po       |  32 +--
 partner_financial_risk/i18n/es_AR.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/es_CL.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/es_CO.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/es_CR.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/es_DO.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/es_EC.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/es_ES.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/es_MX.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/es_PE.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/es_PY.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/es_VE.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/et.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/eu.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/eu_ES.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/fa.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/fi.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/fr.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/fr_CA.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/fr_CH.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/fr_FR.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/gl.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/gl_ES.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/he.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/hi.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/hr.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/hr_HR.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/hu.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/id.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/it.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/ja.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/ko.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/lo.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/lt.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/lt_LT.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/lv.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/mk.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/mn.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/nb.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/nb_NO.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/nl.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/nl_BE.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/nl_NL.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/pl.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/pt.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/pt_BR.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/pt_PT.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/ro.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/ru.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/sk.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/sk_SK.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/sl.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/sr.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/sr@latin.po | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/sv.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/th.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/tr.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/uk.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/vi.po       | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/vi_VN.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/zh_CN.po    | 310 ++++++++++++++++++++++++
 partner_financial_risk/i18n/zh_TW.po    | 310 ++++++++++++++++++++++++
 74 files changed, 22641 insertions(+), 21 deletions(-)
 create mode 100644 partner_financial_risk/i18n/am.po
 create mode 100644 partner_financial_risk/i18n/ar.po
 create mode 100644 partner_financial_risk/i18n/bg.po
 create mode 100644 partner_financial_risk/i18n/bs.po
 create mode 100644 partner_financial_risk/i18n/ca.po
 create mode 100644 partner_financial_risk/i18n/ca_ES.po
 create mode 100644 partner_financial_risk/i18n/cs.po
 create mode 100644 partner_financial_risk/i18n/da.po
 create mode 100644 partner_financial_risk/i18n/de.po
 create mode 100644 partner_financial_risk/i18n/el_GR.po
 create mode 100644 partner_financial_risk/i18n/en_AU.po
 create mode 100644 partner_financial_risk/i18n/en_GB.po
 create mode 100644 partner_financial_risk/i18n/es_AR.po
 create mode 100644 partner_financial_risk/i18n/es_CL.po
 create mode 100644 partner_financial_risk/i18n/es_CO.po
 create mode 100644 partner_financial_risk/i18n/es_CR.po
 create mode 100644 partner_financial_risk/i18n/es_DO.po
 create mode 100644 partner_financial_risk/i18n/es_EC.po
 create mode 100644 partner_financial_risk/i18n/es_ES.po
 create mode 100644 partner_financial_risk/i18n/es_MX.po
 create mode 100644 partner_financial_risk/i18n/es_PE.po
 create mode 100644 partner_financial_risk/i18n/es_PY.po
 create mode 100644 partner_financial_risk/i18n/es_VE.po
 create mode 100644 partner_financial_risk/i18n/et.po
 create mode 100644 partner_financial_risk/i18n/eu.po
 create mode 100644 partner_financial_risk/i18n/eu_ES.po
 create mode 100644 partner_financial_risk/i18n/fa.po
 create mode 100644 partner_financial_risk/i18n/fi.po
 create mode 100644 partner_financial_risk/i18n/fr.po
 create mode 100644 partner_financial_risk/i18n/fr_CA.po
 create mode 100644 partner_financial_risk/i18n/fr_CH.po
 create mode 100644 partner_financial_risk/i18n/fr_FR.po
 create mode 100644 partner_financial_risk/i18n/gl.po
 create mode 100644 partner_financial_risk/i18n/gl_ES.po
 create mode 100644 partner_financial_risk/i18n/he.po
 create mode 100644 partner_financial_risk/i18n/hi.po
 create mode 100644 partner_financial_risk/i18n/hr.po
 create mode 100644 partner_financial_risk/i18n/hr_HR.po
 create mode 100644 partner_financial_risk/i18n/hu.po
 create mode 100644 partner_financial_risk/i18n/id.po
 create mode 100644 partner_financial_risk/i18n/it.po
 create mode 100644 partner_financial_risk/i18n/ja.po
 create mode 100644 partner_financial_risk/i18n/ko.po
 create mode 100644 partner_financial_risk/i18n/lo.po
 create mode 100644 partner_financial_risk/i18n/lt.po
 create mode 100644 partner_financial_risk/i18n/lt_LT.po
 create mode 100644 partner_financial_risk/i18n/lv.po
 create mode 100644 partner_financial_risk/i18n/mk.po
 create mode 100644 partner_financial_risk/i18n/mn.po
 create mode 100644 partner_financial_risk/i18n/nb.po
 create mode 100644 partner_financial_risk/i18n/nb_NO.po
 create mode 100644 partner_financial_risk/i18n/nl.po
 create mode 100644 partner_financial_risk/i18n/nl_BE.po
 create mode 100644 partner_financial_risk/i18n/nl_NL.po
 create mode 100644 partner_financial_risk/i18n/pl.po
 create mode 100644 partner_financial_risk/i18n/pt.po
 create mode 100644 partner_financial_risk/i18n/pt_BR.po
 create mode 100644 partner_financial_risk/i18n/pt_PT.po
 create mode 100644 partner_financial_risk/i18n/ro.po
 create mode 100644 partner_financial_risk/i18n/ru.po
 create mode 100644 partner_financial_risk/i18n/sk.po
 create mode 100644 partner_financial_risk/i18n/sk_SK.po
 create mode 100644 partner_financial_risk/i18n/sl.po
 create mode 100644 partner_financial_risk/i18n/sr.po
 create mode 100644 partner_financial_risk/i18n/sr@latin.po
 create mode 100644 partner_financial_risk/i18n/sv.po
 create mode 100644 partner_financial_risk/i18n/th.po
 create mode 100644 partner_financial_risk/i18n/tr.po
 create mode 100644 partner_financial_risk/i18n/uk.po
 create mode 100644 partner_financial_risk/i18n/vi.po
 create mode 100644 partner_financial_risk/i18n/vi_VN.po
 create mode 100644 partner_financial_risk/i18n/zh_CN.po
 create mode 100644 partner_financial_risk/i18n/zh_TW.po

diff --git a/partner_financial_risk/i18n/am.po b/partner_financial_risk/i18n/am.po
new file mode 100644
index 000000000..454589d66
--- /dev/null
+++ b/partner_financial_risk/i18n/am.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "ኩባንያዎች"
+
+#. 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 "Creado por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "Última actualización por"
+
+#. 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 "Última actualización en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "ተባባሪ"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/ar.po b/partner_financial_risk/i18n/ar.po
new file mode 100644
index 000000000..550f7a21c
--- /dev/null
+++ b/partner_financial_risk/i18n/ar.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "الشركات"
+
+#. 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 "أنشئ بواسطة"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "أنشئ في"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "اسم العرض"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+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 "المعرف"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "فاتورة"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "آخر تعديل في"
+
+#. 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 "آخر تحديث بواسطة"
+
+#. 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 "آخر تحديث في"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "الشريك"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/bg.po b/partner_financial_risk/i18n/bg.po
new file mode 100644
index 000000000..54471a1f6
--- /dev/null
+++ b/partner_financial_risk/i18n/bg.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Откажи"
+
+#. 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 "Създадено от"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Създадено на"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr "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"
+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 "Име за показване"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Фактура"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Последно променено на"
+
+#. 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 "Последно обновено от"
+
+#. 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 "Последно обновено на"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Партньор"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/bs.po b/partner_financial_risk/i18n/bs.po
new file mode 100644
index 000000000..7ad3cb888
--- /dev/null
+++ b/partner_financial_risk/i18n/bs.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. 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 "Kreirao"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Prikaži naziv"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Faktura"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Zadnje mijenjano"
+
+#. 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 "Zadnji ažurirao"
+
+#. 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 "Zadnje ažurirano"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Partner"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/ca.po b/partner_financial_risk/i18n/ca.po
new file mode 100644
index 000000000..bb4a730b6
--- /dev/null
+++ b/partner_financial_risk/i18n/ca.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-24 01:41+0000\n"
+"PO-Revision-Date: 2016-10-23 16:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ca/)\n"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. 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 "Continua"
+
+#. 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 "Creat per"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Creat el"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Info"
+msgstr "Info"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. 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 "Darrera Actualització per"
+
+#. 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 "Darrera Actualització el"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Empresa"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/ca_ES.po b/partner_financial_risk/i18n/ca_ES.po
new file mode 100644
index 000000000..9b3485e6e
--- /dev/null
+++ b/partner_financial_risk/i18n/ca_ES.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. 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_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"
+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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+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_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/cs.po b/partner_financial_risk/i18n/cs.po
new file mode 100644
index 000000000..7031bae8e
--- /dev/null
+++ b/partner_financial_risk/i18n/cs.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. 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 "Vytvořil(a)"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Vytvořeno"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Zobrazovaný název"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Faktura"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Naposled upraveno"
+
+#. 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 "Naposled upraveno"
+
+#. 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 "Naposled upraveno"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Společník"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/da.po b/partner_financial_risk/i18n/da.po
new file mode 100644
index 000000000..e3911ef53
--- /dev/null
+++ b/partner_financial_risk/i18n/da.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Annuller"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Virksomheder"
+
+#. 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 "Oprettet af"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Oprettet den"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Vist navn"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "Id"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "Sidst ændret den"
+
+#. 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 "Sidst opdateret af"
+
+#. 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 "Sidst opdateret den"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Partner"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/de.po b/partner_financial_risk/i18n/de.po
new file mode 100644
index 000000000..f37a312ce
--- /dev/null
+++ b/partner_financial_risk/i18n/de.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-24 01:41+0000\n"
+"PO-Revision-Date: 2016-10-23 16:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/de/)\n"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Continue"
+msgstr "Fortsetzen"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
+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 "erstellt von"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "erstellt am"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr "Kreditregel"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr "Kunde"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
+#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
+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"
+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 "Anzeigename"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Rechnung"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Zuletzt geändert am"
+
+#. 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 "zuletzt aktualisiert von"
+
+#. 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 "zuletzt aktualisiert am"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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 "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"
+msgstr "Partner"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/el_GR.po b/partner_financial_risk/i18n/el_GR.po
new file mode 100644
index 000000000..563c49c39
--- /dev/null
+++ b/partner_financial_risk/i18n/el_GR.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Άκυρο"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Εταιρίες"
+
+#. 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 "Δημιουργήθηκε από "
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Δημιουργήθηκε στις"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr "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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+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 "Κωδικός"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Τιμολόγιο"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. 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 "Τελευταία ενημέρωση από"
+
+#. 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 "Τελευταία ενημέρωση στις"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Συνεργάτης"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/en_AU.po b/partner_financial_risk/i18n/en_AU.po
new file mode 100644
index 000000000..72f69ec29
--- /dev/null
+++ b/partner_financial_risk/i18n/en_AU.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancel"
+
+#. 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_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"
+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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+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_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/en_GB.po b/partner_financial_risk/i18n/en_GB.po
new file mode 100644
index 000000000..37446e9f3
--- /dev/null
+++ b/partner_financial_risk/i18n/en_GB.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancel"
+
+#. 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 "Created by"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Display Name"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Invoice"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Last Modified on"
+
+#. 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 "Last Updated by"
+
+#. 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 "Last Updated on"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Partner"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/es.po b/partner_financial_risk/i18n/es.po
index 5f0e3e5e3..9974d9fc3 100644
--- a/partner_financial_risk/i18n/es.po
+++ b/partner_financial_risk/i18n/es.po
@@ -1,24 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * partner_financial_risk
-#
+# 
 # Translators:
 # Carlos Dauden <carlos.dauden@tecnativa.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: partner-contact (9.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-18 22:47+0000\n"
-"PO-Revision-Date: 2016-09-19 01:14+0100\n"
-"Last-Translator: Carlos Incaser <carlos@incaser.es>\n"
-"Language-Team: Spanish (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
-"language/es/)\n"
-"Language: es\n"
+"POT-Creation-Date: 2016-11-24 01:41+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
-"X-Generator: Poedit 1.5.4\n"
 
 #. module: partner_financial_risk
 #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
@@ -64,9 +62,7 @@ msgstr "Cliente"
 #: 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 ""
-"Días después de la fecha de vencimiento para considerar una factura como "
-"impagada"
+msgstr "Días después de la fecha de vencimiento para considerar una factura como impagada"
 
 #. module: partner_financial_risk
 #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
@@ -220,20 +216,14 @@ msgstr "Empresa con riesgo excedido"
 msgid ""
 "Residual amount of invoices in Open state and the date due is exceeded, "
 "considering Unpaid Margin set in account settings"
-msgstr ""
-"Importe pendiente en facturas abiertas cuya fecha de vencimiento se ha "
-"excedido, considerando el margen de días establecido en configuración de "
-"contabilidad"
+msgstr "Importe pendiente en facturas abiertas cuya fecha de vencimiento se ha excedido, considerando el margen de días establecido en configuración de contabilidad"
 
 #. module: partner_financial_risk
 #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
 msgid ""
 "Residual amount of invoices in Open state and the date due is not exceeded, "
 "considering Due Margin set in account settings"
-msgstr ""
-"Importe pendiente en facturas abiertas cuya fecha de vencimiento no se ha "
-"excedido, considerando el margen de días establecido en configuración de "
-"contabilidad"
+msgstr "Importe pendiente en facturas abiertas cuya fecha de vencimiento no se ha excedido, considerando el margen de días establecido en configuración de contabilidad"
 
 #. module: partner_financial_risk
 #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
@@ -313,7 +303,7 @@ msgstr "Importe total de facturas borrador o pro-forma"
 #. module: partner_financial_risk
 #: model:ir.model,name:partner_financial_risk.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: partner_financial_risk
 #: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
diff --git a/partner_financial_risk/i18n/es_AR.po b/partner_financial_risk/i18n/es_AR.po
new file mode 100644
index 000000000..84651a545
--- /dev/null
+++ b/partner_financial_risk/i18n/es_AR.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. 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 "Creado por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Mostrar Nombre"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "Última modificación en"
+
+#. 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 "Última actualización realizada por"
+
+#. 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 "Última actualización el"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/es_CL.po b/partner_financial_risk/i18n/es_CL.po
new file mode 100644
index 000000000..db0a6e08d
--- /dev/null
+++ b/partner_financial_risk/i18n/es_CL.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. 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 "Creado por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Nombre mostrado"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "Última modificación en"
+
+#. 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 "Última actualización de"
+
+#. 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 "Última actualización en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/es_CO.po b/partner_financial_risk/i18n/es_CO.po
new file mode 100644
index 000000000..c404d3b96
--- /dev/null
+++ b/partner_financial_risk/i18n/es_CO.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. 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 "Creado por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Creado"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Nombre Público"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "Última Modificación el"
+
+#. 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 "Actualizado por"
+
+#. 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 "Actualizado"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/es_CR.po b/partner_financial_risk/i18n/es_CR.po
new file mode 100644
index 000000000..48be2e389
--- /dev/null
+++ b/partner_financial_risk/i18n/es_CR.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. 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 "Creado por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Factura"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. 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 "Ultima actualización por"
+
+#. 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 "Ultima actualización en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Empresa"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/es_DO.po b/partner_financial_risk/i18n/es_DO.po
new file mode 100644
index 000000000..984c828c9
--- /dev/null
+++ b/partner_financial_risk/i18n/es_DO.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. 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 "Creado por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Nombre mostrado"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "Última modificación en"
+
+#. 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 "Última actualización de"
+
+#. 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 "Última actualización en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/es_EC.po b/partner_financial_risk/i18n/es_EC.po
new file mode 100644
index 000000000..5b4ee9284
--- /dev/null
+++ b/partner_financial_risk/i18n/es_EC.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. 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 "Creado por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Nombre mostrado"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Factura"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. 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 "Última actualización de"
+
+#. 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 "Última actualización en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Empresa"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/es_ES.po b/partner_financial_risk/i18n/es_ES.po
new file mode 100644
index 000000000..1e5830870
--- /dev/null
+++ b/partner_financial_risk/i18n/es_ES.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-24 01:41+0000\n"
+"PO-Revision-Date: 2016-10-23 16:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_ES/)\n"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. 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 "Creado por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "Última actualización por"
+
+#. 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 "Última actualización en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/es_MX.po b/partner_financial_risk/i18n/es_MX.po
new file mode 100644
index 000000000..51697418a
--- /dev/null
+++ b/partner_financial_risk/i18n/es_MX.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-24 01:41+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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. 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 "Creado por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Nombre desplegado"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Factura"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Ultima modificacion realizada"
+
+#. 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 "Ultima actualizacion por"
+
+#. 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 "Ultima actualización realizada"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Empresa"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/es_PE.po b/partner_financial_risk/i18n/es_PE.po
new file mode 100644
index 000000000..fad3ad4ac
--- /dev/null
+++ b/partner_financial_risk/i18n/es_PE.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.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 "Creado por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Nombre a Mostrar"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "Ultima Modificación en"
+
+#. 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 "Actualizado última vez por"
+
+#. 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 "Ultima Actualización"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/es_PY.po b/partner_financial_risk/i18n/es_PY.po
new file mode 100644
index 000000000..2c6394d7a
--- /dev/null
+++ b/partner_financial_risk/i18n/es_PY.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. 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 "Creado por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "Ultima actualización por"
+
+#. 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 "Ultima actualización en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/es_VE.po b/partner_financial_risk/i18n/es_VE.po
new file mode 100644
index 000000000..8f342cc77
--- /dev/null
+++ b/partner_financial_risk/i18n/es_VE.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. 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 "Creado por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Mostrar nombre"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "Modificada por última vez"
+
+#. 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 "Última actualización realizada por"
+
+#. 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 "Ultima actualizacion en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Empresa"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/et.po b/partner_financial_risk/i18n/et.po
new file mode 100644
index 000000000..71d58f7e6
--- /dev/null
+++ b/partner_financial_risk/i18n/et.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Loobu"
+
+#. 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 "Loonud"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Loodud"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Näidatav nimi"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Arve"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Viimati muudetud"
+
+#. 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 "Viimati uuendatud"
+
+#. 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 "Viimati uuendatud"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Partner"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/eu.po b/partner_financial_risk/i18n/eu.po
new file mode 100644
index 000000000..8883b45e6
--- /dev/null
+++ b/partner_financial_risk/i18n/eu.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-24 01:41+0000\n"
+"PO-Revision-Date: 2016-10-23 16:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Basque (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/eu/)\n"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Ezeztatu"
+
+#. 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 "Nork sortua"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Created on"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Izena erakutsi"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "Last Updated by"
+
+#. 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 "Last Updated on"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/eu_ES.po b/partner_financial_risk/i18n/eu_ES.po
new file mode 100644
index 000000000..25e5d0c7e
--- /dev/null
+++ b/partner_financial_risk/i18n/eu_ES.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.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_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 "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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+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_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/fa.po b/partner_financial_risk/i18n/fa.po
new file mode 100644
index 000000000..e8ad34381
--- /dev/null
+++ b/partner_financial_risk/i18n/fa.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "لغو"
+
+#. 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 "ایجاد شده توسط"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "ایجاد شده در"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+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"
+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"
+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 "نام نمایشی"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+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 "شناسه"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "تاریخ آخرین به‌روزرسانی"
+
+#. 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 "آخرین به روز رسانی توسط"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
+msgid "Last Updated on"
+msgstr "آخرین به روز رسانی در"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/fi.po b/partner_financial_risk/i18n/fi.po
new file mode 100644
index 000000000..40a8eaf34
--- /dev/null
+++ b/partner_financial_risk/i18n/fi.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Peruuta"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Yritykset"
+
+#. 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 "Luonut"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Luotu"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr "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"
+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 "Nimi"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Lasku"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Viimeksi muokattu"
+
+#. 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 "Viimeksi päivitetty"
+
+#. 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 "Viimeksi päivittänyt"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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 "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"
+msgstr "Kumppani"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/fr.po b/partner_financial_risk/i18n/fr.po
new file mode 100644
index 000000000..198ee21dc
--- /dev/null
+++ b/partner_financial_risk/i18n/fr.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-24 01:41+0000\n"
+"PO-Revision-Date: 2016-10-23 16:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr/)\n"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Continue"
+msgstr "Continuer"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
+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 "Créé par"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr "Politique de relance"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr "Client"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
+#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
+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"
+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 "Display Name"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "Id"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Facture"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. 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 "Dernière modification par"
+
+#. 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 "Dernière mise à jour le"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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 "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"
+msgstr "Partenaire"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/fr_CA.po b/partner_financial_risk/i18n/fr_CA.po
new file mode 100644
index 000000000..7b908ca41
--- /dev/null
+++ b/partner_financial_risk/i18n/fr_CA.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Entreprises"
+
+#. 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 "Créé par"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Afficher le nom"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+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 "Identifiant"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Facture"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. 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 "Dernière mise à jour par"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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 "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"
+msgstr "Partenaire"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/fr_CH.po b/partner_financial_risk/i18n/fr_CH.po
new file mode 100644
index 000000000..5a3b45861
--- /dev/null
+++ b/partner_financial_risk/i18n/fr_CH.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-24 01:41+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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Annuler"
+
+#. 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 "Créé par"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Facture"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. 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 "Modifié par"
+
+#. 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 "Modifié le"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/fr_FR.po b/partner_financial_risk/i18n/fr_FR.po
new file mode 100644
index 000000000..6d7c186f5
--- /dev/null
+++ b/partner_financial_risk/i18n/fr_FR.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. 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_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"
+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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+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_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/gl.po b/partner_financial_risk/i18n/gl.po
new file mode 100644
index 000000000..6e71c0713
--- /dev/null
+++ b/partner_financial_risk/i18n/gl.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. 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 "Continuar"
+
+#. 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 "Creado por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr "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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Info"
+msgstr "Info"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Modificado por última vez o"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Empresa"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/gl_ES.po b/partner_financial_risk/i18n/gl_ES.po
new file mode 100644
index 000000000..78d8d21d2
--- /dev/null
+++ b/partner_financial_risk/i18n/gl_ES.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.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_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"
+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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/he.po b/partner_financial_risk/i18n/he.po
new file mode 100644
index 000000000..88b8a3f01
--- /dev/null
+++ b/partner_financial_risk/i18n/he.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "בטל"
+
+#. 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 "נוצר על ידי"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "נוצר ב-"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "השם המוצג"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+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 "מזהה"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "תאריך שינוי אחרון"
+
+#. 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 "עודכן לאחרונה על ידי"
+
+#. 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 "עודכן לאחרונה על"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/hi.po b/partner_financial_risk/i18n/hi.po
new file mode 100644
index 000000000..c007d2f6d
--- /dev/null
+++ b/partner_financial_risk/i18n/hi.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "रद्द"
+
+#. 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_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"
+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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+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_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/hr.po b/partner_financial_risk/i18n/hr.po
new file mode 100644
index 000000000..7f6165f11
--- /dev/null
+++ b/partner_financial_risk/i18n/hr.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Poduzeća"
+
+#. 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 "Kreirao"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Datum kreiranja"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr "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"
+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 "Naziv za prikaz"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Račun"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Zadnja promjena"
+
+#. 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 "Promijenio"
+
+#. 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 "Vrijeme promjene"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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 "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"
+msgstr "Partner"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/hr_HR.po b/partner_financial_risk/i18n/hr_HR.po
new file mode 100644
index 000000000..2694ed09c
--- /dev/null
+++ b/partner_financial_risk/i18n/hr_HR.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Poduzeća"
+
+#. 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 "Kreirao"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Naziv"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Račun"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Zadnje modificirano"
+
+#. 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 "Zadnji ažurirao"
+
+#. 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 "Zadnje ažurirano"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Partner"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/hu.po b/partner_financial_risk/i18n/hu.po
new file mode 100644
index 000000000..df0e70435
--- /dev/null
+++ b/partner_financial_risk/i18n/hu.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. 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 "Készítette"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Létrehozás dátuma"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Név megjelenítése"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Számla"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Utolsó frissítés dátuma"
+
+#. 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 "Utoljára frissítve, által"
+
+#. 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 "Utoljára frissítve "
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Partner"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/id.po b/partner_financial_risk/i18n/id.po
new file mode 100644
index 000000000..a07f9423f
--- /dev/null
+++ b/partner_financial_risk/i18n/id.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Batalkan"
+
+#. 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 "Dibuat oleh"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Dibuat pada"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Nama Tampilan"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Faktur"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Terakhir Dimodifikasi pada"
+
+#. 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 "Diperbaharui oleh"
+
+#. 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 "Diperbaharui pada"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/it.po b/partner_financial_risk/i18n/it.po
new file mode 100644
index 000000000..4fb053667
--- /dev/null
+++ b/partner_financial_risk/i18n/it.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancella"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Continue"
+msgstr "Continua"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
+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 "Creato da"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "reato il"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr "Regole di Credito"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr "Cliente"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
+#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
+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"
+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 "Nome da visualizzare"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Fattura"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. 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 "Ultimo aggiornamento di"
+
+#. 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 "Ultimo aggiornamento il"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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 "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"
+msgstr "Partner"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/ja.po b/partner_financial_risk/i18n/ja.po
new file mode 100644
index 000000000..be5863a39
--- /dev/null
+++ b/partner_financial_risk/i18n/ja.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. 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 "作成者"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "作成日"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+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"
+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"
+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 "表示名"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "請求書"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "最終更新日"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
+msgid "Last Updated by"
+msgstr "最終更新者"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
+msgid "Last Updated on"
+msgstr "最終更新日"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "パートナ"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/ko.po b/partner_financial_risk/i18n/ko.po
new file mode 100644
index 000000000..bb775279a
--- /dev/null
+++ b/partner_financial_risk/i18n/ko.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "취소"
+
+#. 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 "작성자"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "작성일"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "표시 이름"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "최근 수정"
+
+#. 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 "최근 갱신한 사람"
+
+#. 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 "최근 갱신 날짜"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/lo.po b/partner_financial_risk/i18n/lo.po
new file mode 100644
index 000000000..e29b8066e
--- /dev/null
+++ b/partner_financial_risk/i18n/lo.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "ຍົກເລີອກ"
+
+#. 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_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"
+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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+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_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/lt.po b/partner_financial_risk/i18n/lt.po
new file mode 100644
index 000000000..9ab1af5a1
--- /dev/null
+++ b/partner_financial_risk/i18n/lt.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. 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 "Sukūrė"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Vaizduojamas pavadinimas"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Sąskaita faktūra"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Paskutinį kartą keista"
+
+#. 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 "Paskutinį kartą atnaujino"
+
+#. 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 "Paskutinį kartą atnaujinta"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Partneris"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/lt_LT.po b/partner_financial_risk/i18n/lt_LT.po
new file mode 100644
index 000000000..69066d917
--- /dev/null
+++ b/partner_financial_risk/i18n/lt_LT.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. 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 "Sukūrė"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "Paskutinį kartą atnaujino"
+
+#. 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 "Paskutinį kartą atnaujinta"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/lv.po b/partner_financial_risk/i18n/lv.po
new file mode 100644
index 000000000..c1ee925f7
--- /dev/null
+++ b/partner_financial_risk/i18n/lv.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Atcelt"
+
+#. 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 "Izveidoja"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Izveidots"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "Pēdējo reizi atjaunoja"
+
+#. 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 "Pēdējās izmaiņas"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Partneris"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/mk.po b/partner_financial_risk/i18n/mk.po
new file mode 100644
index 000000000..0d85e1fbe
--- /dev/null
+++ b/partner_financial_risk/i18n/mk.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Откажи"
+
+#. 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 "Креирано од"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Креирано на"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Прикажи име"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Фактура"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Последна промена на"
+
+#. 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 "Последно ажурирање од"
+
+#. 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 "Последно ажурирање на"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Партнер"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/mn.po b/partner_financial_risk/i18n/mn.po
new file mode 100644
index 000000000..0cbd46720
--- /dev/null
+++ b/partner_financial_risk/i18n/mn.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. 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 "Үүсгэгч"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Үүсгэсэн"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Дэлгэцийн Нэр"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Нэхэмжлэл"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. 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 "Сүүлийн засвар хийсэн"
+
+#. 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 "Сүүлийн засвар хийсэн огноо"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Харилцагч"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/nb.po b/partner_financial_risk/i18n/nb.po
new file mode 100644
index 000000000..d4b9a69dd
--- /dev/null
+++ b/partner_financial_risk/i18n/nb.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Firmaer"
+
+#. 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 "Opprettet av"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Opprettet den"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Visnings navn"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Faktura"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Sist oppdatert "
+
+#. 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 "Sist oppdatert av"
+
+#. 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 "Sist oppdatert"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Partner"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/nb_NO.po b/partner_financial_risk/i18n/nb_NO.po
new file mode 100644
index 000000000..1cf51f48f
--- /dev/null
+++ b/partner_financial_risk/i18n/nb_NO.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Lukk"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Firmaer"
+
+#. 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 "Laget av"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Laget den"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Vis navn"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Innmelding"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Sist endret den"
+
+#. 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 "Sist oppdatert av"
+
+#. 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 "Sist oppdatert den"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Partner"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/nl.po b/partner_financial_risk/i18n/nl.po
new file mode 100644
index 000000000..aa6bff163
--- /dev/null
+++ b/partner_financial_risk/i18n/nl.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Annuleer"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Bedrijven"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Continue"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
+msgid "Continue method"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
+msgid "Created by"
+msgstr "Aangemaakt door"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Aangemaakt op"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr "Klant"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
+#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
+msgid "Days after due date to set an invoice as unpaid"
+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"
+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 "Te tonen naam"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Info"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
+msgid "Last Updated by"
+msgstr "Laatst bijgewerkt door"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
+msgid "Last Updated on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Relatie"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/nl_BE.po b/partner_financial_risk/i18n/nl_BE.po
new file mode 100644
index 000000000..5392e7b5a
--- /dev/null
+++ b/partner_financial_risk/i18n/nl_BE.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Bedrijven"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Continue"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
+msgid "Continue method"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
+msgid "Created by"
+msgstr "Gemaakt door"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Gemaakt op"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Schermnaam"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Info"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Laatst Aangepast op"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
+msgid "Last Updated by"
+msgstr "Laatst bijgewerkt door"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
+msgid "Last Updated on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Relatie"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/nl_NL.po b/partner_financial_risk/i18n/nl_NL.po
new file mode 100644
index 000000000..31b3b178d
--- /dev/null
+++ b/partner_financial_risk/i18n/nl_NL.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-24 01:41+0000\n"
+"PO-Revision-Date: 2016-10-23 16:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nl_NL/)\n"
+"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.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_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr "Klant"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
+#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
+msgid "Days after due date to set an invoice as unpaid"
+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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+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_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/pl.po b/partner_financial_risk/i18n/pl.po
new file mode 100644
index 000000000..7365c14c0
--- /dev/null
+++ b/partner_financial_risk/i18n/pl.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. 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 "Utworzone przez"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Utworzono"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Wyświetlana nazwa "
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Faktura"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Ostatnio modyfikowano"
+
+#. 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 "Ostatnio modyfikowane przez"
+
+#. 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 "Ostatnia zmiana"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Partner"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/pt.po b/partner_financial_risk/i18n/pt.po
new file mode 100644
index 000000000..ad53eda66
--- /dev/null
+++ b/partner_financial_risk/i18n/pt.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. 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 "Continuar"
+
+#. 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 "Criado por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Nome a Apresentar"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Fatura"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Última Modificação Em"
+
+#. 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 "Atualizado pela última vez por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
+msgid "Last Updated on"
+msgstr "Atualizado pela última vez em"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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 "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"
+msgstr "Entidade"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/pt_BR.po b/partner_financial_risk/i18n/pt_BR.po
new file mode 100644
index 000000000..1949fa31c
--- /dev/null
+++ b/partner_financial_risk/i18n/pt_BR.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Continue"
+msgstr "Continuar"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
+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 "Criado por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr "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"
+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 "Mostrar Nome"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Fatura"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Última Modificação em"
+
+#. 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 "Útima atualização por"
+
+#. 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 "Útima atualização em"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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 "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"
+msgstr "Parceiro"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/pt_PT.po b/partner_financial_risk/i18n/pt_PT.po
new file mode 100644
index 000000000..2774f91ed
--- /dev/null
+++ b/partner_financial_risk/i18n/pt_PT.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-24 01:41+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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. 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 "Criado por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Nome a Apresentar"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Fatura"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Última Modificação em"
+
+#. 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 "Atualizado pela última vez por"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
+msgid "Last Updated on"
+msgstr "Atualizado pela última vez em"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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 "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"
+msgstr "Parceiro"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/ro.po b/partner_financial_risk/i18n/ro.po
new file mode 100644
index 000000000..61b345d26
--- /dev/null
+++ b/partner_financial_risk/i18n/ro.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Companii"
+
+#. 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 "Creat de"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Creat la"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Nume Afişat"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Factura"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Ultima actualizare în"
+
+#. 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 "Ultima actualizare făcută de"
+
+#. 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 "Ultima actualizare la"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Partener"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/ru.po b/partner_financial_risk/i18n/ru.po
new file mode 100644
index 000000000..b5b26c84c
--- /dev/null
+++ b/partner_financial_risk/i18n/ru.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Отменена"
+
+#. 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 "Создано"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Создан"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Счет"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. 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 "Последний раз обновлено"
+
+#. 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 "Последний раз обновлено"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Контрагент"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/sk.po b/partner_financial_risk/i18n/sk.po
new file mode 100644
index 000000000..e3f266cdd
--- /dev/null
+++ b/partner_financial_risk/i18n/sk.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-24 01:41+0000\n"
+"PO-Revision-Date: 2016-10-23 16:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Slovak (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sk/)\n"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Zrušiť"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Spoločnosti"
+
+#. 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 "Vytvoril"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Vytvorené"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Zobraziť meno"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "Posledná modifikácia"
+
+#. 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 "Naposledy upravoval"
+
+#. 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 "Naposledy upravované"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/sk_SK.po b/partner_financial_risk/i18n/sk_SK.po
new file mode 100644
index 000000000..628ef4aca
--- /dev/null
+++ b/partner_financial_risk/i18n/sk_SK.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.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_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"
+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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+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_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Faktúra"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. 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_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/sl.po b/partner_financial_risk/i18n/sl.po
new file mode 100644
index 000000000..f23baf07b
--- /dev/null
+++ b/partner_financial_risk/i18n/sl.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-24 01:41+0000\n"
+"PO-Revision-Date: 2016-10-23 16:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sl/)\n"
+"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"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Družbe"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Continue"
+msgstr "Nadaljuj"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
+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 "Ustvaril"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr "Kreditni pravilnik"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr "Kupec"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
+#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
+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"
+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 "Prikazni naziv"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Račun"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Zadnjič spremenjeno"
+
+#. 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 "Zadnji posodobil"
+
+#. 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 "Zadnjič posodobljeno"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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 "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"
+msgstr "Partner"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/sr.po b/partner_financial_risk/i18n/sr.po
new file mode 100644
index 000000000..413b37f7b
--- /dev/null
+++ b/partner_financial_risk/i18n/sr.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. 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 "Kreiran"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/sr@latin.po b/partner_financial_risk/i18n/sr@latin.po
new file mode 100644
index 000000000..6f524f637
--- /dev/null
+++ b/partner_financial_risk/i18n/sr@latin.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. 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 "Kreirao"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Kreiran"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Ime za prikaz"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "Zadnja izmjena"
+
+#. 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 "Zadnja izmjena"
+
+#. 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 "Zadnja izmjena"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Partner"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/sv.po b/partner_financial_risk/i18n/sv.po
new file mode 100644
index 000000000..203b10197
--- /dev/null
+++ b/partner_financial_risk/i18n/sv.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. 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 "Skapad av"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Skapad den"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Visa namn"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Faktura"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "Senast redigerad"
+
+#. 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 "Senast uppdaterad av"
+
+#. 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 "Senast uppdaterad"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Företag"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/th.po b/partner_financial_risk/i18n/th.po
new file mode 100644
index 000000000..58b910df4
--- /dev/null
+++ b/partner_financial_risk/i18n/th.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. 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 "สร้างโดย"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "สร้างเมื่อ"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "ชื่อที่ใช้แสดง"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+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 "รหัส"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "ใบแจ้งหนี้"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
+
+#. 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 "อัพเดทครั้งสุดท้ายโดย"
+
+#. 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 "อัพเดทครั้งสุดท้ายเมื่อ"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "พาร์ทเนอร์"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/tr.po b/partner_financial_risk/i18n/tr.po
new file mode 100644
index 000000000..14df5638f
--- /dev/null
+++ b/partner_financial_risk/i18n/tr.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-24 01:41+0000\n"
+"PO-Revision-Date: 2016-10-23 16:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/tr/)\n"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Vazgeç"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "Şirketler"
+
+#. 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 "Oluşturan"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Oluşturuldu"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr "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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "Fatura"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. 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 "Son güncelleyen"
+
+#. 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 "Son güncellenme"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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 "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"
+msgstr "İş Ortağı"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/uk.po b/partner_financial_risk/i18n/uk.po
new file mode 100644
index 000000000..3de987911
--- /dev/null
+++ b/partner_financial_risk/i18n/uk.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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"
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Скасувати"
+
+#. 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 "Створив"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Дата створення"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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 "Назва для відображення"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "Остання модифікація"
+
+#. 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 "Востаннє оновив"
+
+#. 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 "Останнє оновлення"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/vi.po b/partner_financial_risk/i18n/vi.po
new file mode 100644
index 000000000..a09a6be1e
--- /dev/null
+++ b/partner_financial_risk/i18n/vi.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. 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 "Được tạo bởi"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Được tạo vào"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+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"
+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"
+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 "Tên hiển thị"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "Sửa lần cuối vào"
+
+#. 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 "Last Updated by"
+
+#. 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 "Cập nhật lần cuối vào"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "Đối tác"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/vi_VN.po b/partner_financial_risk/i18n/vi_VN.po
new file mode 100644
index 000000000..8c88097af
--- /dev/null
+++ b/partner_financial_risk/i18n/vi_VN.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "Hủy"
+
+#. 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 "Tạo bởi"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "Tạo vào"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+msgid "Credit policy"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
+msgid "Customer"
+msgstr ""
+
+#. 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"
+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_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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_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 "Cập nhật lần cuối bởi"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
+msgid "Last Updated on"
+msgstr "Cập nhật lần cuối vào"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/zh_CN.po b/partner_financial_risk/i18n/zh_CN.po
new file mode 100644
index 000000000..618a9ed33
--- /dev/null
+++ b/partner_financial_risk/i18n/zh_CN.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "取消"
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_res_company
+msgid "Companies"
+msgstr "公司"
+
+#. 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 "创建者"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "创建时间"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+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 "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"
+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 "显示名称"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "General Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
+msgid "ID"
+msgstr "ID"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "发票"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "最后修改时间"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
+msgid "Last Updated by"
+msgstr "最后更新者"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
+msgid "Last Updated on"
+msgstr "最后更新时间"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "业务伙伴"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""
diff --git a/partner_financial_risk/i18n/zh_TW.po b/partner_financial_risk/i18n/zh_TW.po
new file mode 100644
index 000000000..e3a19281f
--- /dev/null
+++ b/partner_financial_risk/i18n/zh_TW.po
@@ -0,0 +1,310 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_financial_risk
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: partner-contact (9.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 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"
+"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Cancel"
+msgstr "刪除"
+
+#. 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 "建立者"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
+msgid "Created on"
+msgstr "建立於"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
+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"
+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"
+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 "顯示名稱"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
+msgid "Exception msg"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
+msgid "Financial Risk div"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:19
+#, python-format
+msgid "Financial risk exceeded.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Full risk computation"
+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 "編號"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
+msgid "Include Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
+msgid "Include Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
+msgid "Include Other Account Amount"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
+msgid "Include Unpaid Invoices"
+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 "發票"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
+msgid "It Indicate if partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
+msgid "Last Modified on"
+msgstr "最後修改:"
+
+#. 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 "最後更新："
+
+#. 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 "最後更新於"
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+msgid "Limit In Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+msgid "Limit In Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Limit In Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
+msgid "Limit Other Account 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.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"
+msgstr "夥伴"
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
+#, python-format
+msgid "Partner risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid ""
+"Residual amount of invoices in Open state and the date due is exceeded, "
+"considering Unpaid Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid ""
+"Residual amount of invoices in Open state and the date due is not exceeded, "
+"considering Due Margin set in account settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
+msgid "Risk Exception"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
+msgid "Risk allow edit"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "Risk exceeded"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
+msgid "Set 0 if it is not locked"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
+msgid "Specific Limits"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
+msgid "Sum of total risk included"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
+msgid "The partner has exceeded his risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:28
+#, python-format
+msgid "This invoice exceeds the financial risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: code:addons/partner_financial_risk/models/account_invoice.py:23
+#, python-format
+msgid "This invoice exceeds the open invoices risk.\n"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total Draft Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
+msgid "Total Open Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
+msgid "Total Risk"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
+msgid "Total Unpaid Invoices"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
+msgid "Total amount of invoices in Draft or Pro-forma state"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: partner_financial_risk
+#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
+msgid "partner.risk.exceeded.wiz"
+msgstr ""

From 96641906fb0364caeb08568988e34a24a1da31e0 Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Fri, 2 Dec 2016 22:10:43 -0500
Subject: [PATCH 3/6] OCA Transbot updated translations from Transifex

---
 partner_financial_risk/i18n/fr_CH.po | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/partner_financial_risk/i18n/fr_CH.po b/partner_financial_risk/i18n/fr_CH.po
index 5a3b45861..d072802f5 100644
--- a/partner_financial_risk/i18n/fr_CH.po
+++ b/partner_financial_risk/i18n/fr_CH.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: partner-contact (9.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-11-24 01:41+0000\n"
+"POT-Creation-Date: 2016-11-30 01:37+0000\n"
 "PO-Revision-Date: 2016-10-23 16:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr_CH/)\n"
@@ -71,7 +71,7 @@ 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 ""
+msgstr "Nom affiché"
 
 #. module: partner_financial_risk
 #: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
@@ -151,7 +151,7 @@ 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 ""
+msgstr "Dernière modification le"
 
 #. module: partner_financial_risk
 #: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
@@ -202,7 +202,7 @@ msgstr ""
 #. module: partner_financial_risk
 #: model:ir.model,name:partner_financial_risk.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partenaire"
 
 #. module: partner_financial_risk
 #: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25

From 0e073f72d259258ed90355ee41e4c3cb2186237e Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Fri, 9 Dec 2016 22:15:43 -0500
Subject: [PATCH 4/6] OCA Transbot updated translations from Transifex

---
 partner_financial_risk/i18n/es_MX.po | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/partner_financial_risk/i18n/es_MX.po b/partner_financial_risk/i18n/es_MX.po
index 51697418a..96721bdbd 100644
--- a/partner_financial_risk/i18n/es_MX.po
+++ b/partner_financial_risk/i18n/es_MX.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: partner-contact (9.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-11-24 01:41+0000\n"
+"POT-Creation-Date: 2016-11-30 01:37+0000\n"
 "PO-Revision-Date: 2016-10-23 16:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_MX/)\n"
@@ -25,7 +25,7 @@ msgstr "Cancelar"
 #. module: partner_financial_risk
 #: model:ir.model,name:partner_financial_risk.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"
 
 #. module: partner_financial_risk
 #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard

From e6961d0bddc09c5d16ebdb3bda611f0c2094d4a7 Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Fri, 16 Dec 2016 22:17:28 -0500
Subject: [PATCH 5/6] OCA Transbot updated translations from Transifex

---
 partner_financial_risk/i18n/pt_PT.po | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/partner_financial_risk/i18n/pt_PT.po b/partner_financial_risk/i18n/pt_PT.po
index 2774f91ed..d154946a6 100644
--- a/partner_financial_risk/i18n/pt_PT.po
+++ b/partner_financial_risk/i18n/pt_PT.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: partner-contact (9.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-11-24 01:41+0000\n"
+"POT-Creation-Date: 2016-12-16 03:39+0000\n"
 "PO-Revision-Date: 2016-10-23 16:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pt_PT/)\n"
@@ -55,7 +55,7 @@ msgstr ""
 #. module: partner_financial_risk
 #: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: partner_financial_risk
 #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin

From bd6c2b94bc2fefe684f17042e96d4b7a7d64b652 Mon Sep 17 00:00:00 2001
From: Andhitia Rama <andhitia.r@gmail.com>
Date: Tue, 20 Dec 2016 09:41:20 +0700
Subject: [PATCH 6/6] Backport to 8.0

---
 partner_financial_risk/README.rst             |   5 +-
 partner_financial_risk/__init__.py            |   2 +
 partner_financial_risk/__openerp__.py         |   7 +-
 .../data/partner_financial_risk_data.xml      |  28 ++---
 partner_financial_risk/models/__init__.py     |   2 +
 .../models/account_invoice.py                 |   2 +-
 partner_financial_risk/models/res_company.py  |   2 +-
 partner_financial_risk/models/res_config.py   |   2 +-
 partner_financial_risk/models/res_partner.py  |  20 ++--
 partner_financial_risk/tests/__init__.py      |   2 +
 .../tests/test_partner_financial_risk.py      |  18 ++-
 .../views/account_invoice_view.xml            |  28 ++---
 .../views/res_config_view.xml                 |  38 +++----
 .../views/res_partner_view.xml                | 106 +++++++++---------
 partner_financial_risk/wizard/__init__.py     |   2 +
 .../wizard/parner_risk_exceeded.py            |   2 +-
 .../wizard/partner_risk_exceeded_view.xml     |  58 +++++-----
 17 files changed, 175 insertions(+), 149 deletions(-)

diff --git a/partner_financial_risk/README.rst b/partner_financial_risk/README.rst
index 16cbd383a..a313d132c 100644
--- a/partner_financial_risk/README.rst
+++ b/partner_financial_risk/README.rst
@@ -16,7 +16,7 @@ Configuration
 
 To configure this module, you need to:
 
-#. Go to *Invoicing/Accounting > Configuration > Settings > Invoicing & Payments*
+#. Go to *Settings > Configuration > Invoicing*
 #. In the *Financial Risk* section, fill *Unpaid Margin* for setting the number
    of days to last after the due date to consider an invoice as unpaid.
 
@@ -36,7 +36,7 @@ To use this module, you need to:
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/134/9.0
+   :target: https://runbot.odoo-community.org/runbot/134/8.0
 
 
 Bug Tracker
@@ -56,6 +56,7 @@ Contributors
 
 * Carlos Dauden <carlos.dauden@tecnativa.com>
 * Pedro M. Baeza <pedro.baeza@tecnativa.com>
+* OpenSynergy Indonesia <https://opensynergy-indonesia.com>
 
 
 Maintainer
diff --git a/partner_financial_risk/__init__.py b/partner_financial_risk/__init__.py
index 35e7c9600..17213fe25 100644
--- a/partner_financial_risk/__init__.py
+++ b/partner_financial_risk/__init__.py
@@ -1,4 +1,6 @@
 # -*- coding: utf-8 -*-
+# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from . import models
 from . import wizard
diff --git a/partner_financial_risk/__openerp__.py b/partner_financial_risk/__openerp__.py
index a6eb5161c..b27d7812c 100644
--- a/partner_financial_risk/__openerp__.py
+++ b/partner_financial_risk/__openerp__.py
@@ -1,14 +1,15 @@
 # -*- coding: utf-8 -*-
-# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
     'name': 'Partner Financial Risk',
     'summary': 'Manage partner risk',
-    'version': '9.0.1.0.0',
+    'version': '8.0.1.0.0',
     'category': 'Sales Management',
     'license': 'AGPL-3',
-    'author': 'Tecnativa, Odoo Community Association (OCA)',
+    'author': 'Tecnativa, '
+              'Odoo Community Association (OCA)',
     'website': 'https://www.tecnativa.com',
     'depends': ['account'],
     'data': [
diff --git a/partner_financial_risk/data/partner_financial_risk_data.xml b/partner_financial_risk/data/partner_financial_risk_data.xml
index 709db5ce4..a873f9834 100644
--- a/partner_financial_risk/data/partner_financial_risk_data.xml
+++ b/partner_financial_risk/data/partner_financial_risk_data.xml
@@ -1,15 +1,17 @@
 <?xml version="1.0" encoding="utf-8"?>
-<!-- © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+<!-- Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
      License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
-<odoo>
-    <record id="ir_cron_due_invoice_every_day" model="ir.cron">
-        <field name="name">Financial risk: Process due invoices</field>
-        <field name="interval_number">1</field>
-        <field name="interval_type">days</field>
-        <field name="numbercall">-1</field>
-        <field name="doall" eval="False"/>
-        <field name="model" eval="'res.partner'"/>
-        <field name="function" eval="'process_unpaid_invoices'"/>
-        <field name="args" eval="'()'"/>
-    </record>
-</odoo>
\ No newline at end of file
+<openerp>
+<data>
+<record id="ir_cron_due_invoice_every_day" model="ir.cron">
+    <field name="name">Financial risk: Process due invoices</field>
+    <field name="interval_number">1</field>
+    <field name="interval_type">days</field>
+    <field name="numbercall">-1</field>
+    <field name="doall" eval="False"/>
+    <field name="model" eval="'res.partner'"/>
+    <field name="function" eval="'process_unpaid_invoices'"/>
+    <field name="args" eval="'()'"/>
+</record>
+</data>
+</openerp>
diff --git a/partner_financial_risk/models/__init__.py b/partner_financial_risk/models/__init__.py
index c9c4795e4..2b8fb17e8 100644
--- a/partner_financial_risk/models/__init__.py
+++ b/partner_financial_risk/models/__init__.py
@@ -1,4 +1,6 @@
 # -*- coding: utf-8 -*-
+# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from . import account_invoice
 from . import res_company
diff --git a/partner_financial_risk/models/account_invoice.py b/partner_financial_risk/models/account_invoice.py
index a67fff0c2..179fccdcb 100644
--- a/partner_financial_risk/models/account_invoice.py
+++ b/partner_financial_risk/models/account_invoice.py
@@ -1,5 +1,5 @@
 # -*- coding: utf-8 -*-
-# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from openerp import api, models, _
diff --git a/partner_financial_risk/models/res_company.py b/partner_financial_risk/models/res_company.py
index 667764ef3..5cc6da9a2 100644
--- a/partner_financial_risk/models/res_company.py
+++ b/partner_financial_risk/models/res_company.py
@@ -1,5 +1,5 @@
 # -*- coding: utf-8 -*-
-# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from openerp import fields, models
diff --git a/partner_financial_risk/models/res_config.py b/partner_financial_risk/models/res_config.py
index 213eca0a1..9c57296ed 100644
--- a/partner_financial_risk/models/res_config.py
+++ b/partner_financial_risk/models/res_config.py
@@ -1,5 +1,5 @@
 # -*- coding: utf-8 -*-
-# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from openerp import fields, models
diff --git a/partner_financial_risk/models/res_partner.py b/partner_financial_risk/models/res_partner.py
index 42f43b1a4..7a6900303 100644
--- a/partner_financial_risk/models/res_partner.py
+++ b/partner_financial_risk/models/res_partner.py
@@ -1,5 +1,5 @@
 # -*- coding: utf-8 -*-
-# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from datetime import datetime
@@ -12,17 +12,17 @@ class ResPartner(models.Model):
 
     risk_invoice_draft_include = fields.Boolean(
         string='Include Draft Invoices', help='Full risk computation')
-    risk_invoice_draft_limit = fields.Monetary(
+    risk_invoice_draft_limit = fields.Float(
         string='Limit In Draft Invoices', help='Set 0 if it is not locked')
-    risk_invoice_draft = fields.Monetary(
+    risk_invoice_draft = fields.Float(
         compute='_compute_risk_invoice', store=True,
         string='Total Draft Invoices',
         help='Total amount of invoices in Draft or Pro-forma state')
     risk_invoice_open_include = fields.Boolean(
         string='Include Open Invoices', help='Full risk computation')
-    risk_invoice_open_limit = fields.Monetary(
+    risk_invoice_open_limit = fields.Float(
         string='Limit In Open Invoices', help='Set 0 if it is not locked')
-    risk_invoice_open = fields.Monetary(
+    risk_invoice_open = fields.Float(
         compute='_compute_risk_invoice', store=True,
         string='Total Open Invoices',
         help='Residual amount of invoices in Open state and the date due is '
@@ -30,9 +30,9 @@ class ResPartner(models.Model):
              'settings')
     risk_invoice_unpaid_include = fields.Boolean(
         string='Include Unpaid Invoices', help='Full risk computation')
-    risk_invoice_unpaid_limit = fields.Monetary(
+    risk_invoice_unpaid_limit = fields.Float(
         string='Limit In Unpaid Invoices', help='Set 0 if it is not locked')
-    risk_invoice_unpaid = fields.Monetary(
+    risk_invoice_unpaid = fields.Float(
         compute='_compute_risk_invoice', store=True,
         string='Total Unpaid Invoices',
         help='Residual amount of invoices in Open state and the date due is '
@@ -40,14 +40,14 @@ class ResPartner(models.Model):
 
     risk_account_amount_include = fields.Boolean(
         string='Include Other Account Amount', help='Full risk computation')
-    risk_account_amount_limit = fields.Monetary(
+    risk_account_amount_limit = fields.Float(
         string='Limit Other Account Amount', help='Set 0 if it is not locked')
-    risk_account_amount = fields.Monetary(
+    risk_account_amount = fields.Float(
         compute='_compute_risk_account_amount',
         string='Other Account Amount',
         help='Difference between accounting credit and rest of totals')
 
-    risk_total = fields.Monetary(
+    risk_total = fields.Float(
         compute='_compute_risk_exception',
         string='Total Risk', help='Sum of total risk included')
     risk_exception = fields.Boolean(
diff --git a/partner_financial_risk/tests/__init__.py b/partner_financial_risk/tests/__init__.py
index 115520d1c..0c9eb213d 100644
--- a/partner_financial_risk/tests/__init__.py
+++ b/partner_financial_risk/tests/__init__.py
@@ -1,3 +1,5 @@
 # -*- coding: utf-8 -*-
+# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from . import test_partner_financial_risk
diff --git a/partner_financial_risk/tests/test_partner_financial_risk.py b/partner_financial_risk/tests/test_partner_financial_risk.py
index f1bfe7130..71f83e84c 100644
--- a/partner_financial_risk/tests/test_partner_financial_risk.py
+++ b/partner_financial_risk/tests/test_partner_financial_risk.py
@@ -1,12 +1,15 @@
 # -*- coding: utf-8 -*-
-# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from openerp.tests.common import TransactionCase
 from openerp import fields
+from dateutil.relativedelta import relativedelta
+from datetime import datetime
 
 
 class TestPartnerFinancialRisk(TransactionCase):
+
     def setUp(self):
         super(TestPartnerFinancialRisk, self).setUp()
         self.env.user.groups_id |= self.env.ref('base.group_sale_manager')
@@ -19,14 +22,19 @@ class TestPartnerFinancialRisk(TransactionCase):
             'name': 'Test Sales',
             'code': 'TSALE',
         })
-        self.prod_account = self.env.ref('account.demo_coffee_machine_account')
-        self.inv_account = self.env.ref('account.demo_sale_of_land_account')
+        self.prod_account = self.env.ref('account.a_sale')
+        self.inv_account = self.env.ref('account.a_recv')
+        date_inv = datetime.now() - relativedelta(days=7)
+        date_due = datetime.now() - relativedelta(days=3)
         self.invoice = self.env['account.invoice'].create({
             'journal_id': self.journal.id,
             'company_id': self.env.user.company_id.id,
             'currency_id': self.env.user.company_id.currency_id.id,
+            'date_invoice': date_inv.strftime("%Y-%m-%d"),
+            'date_due': date_due.strftime("%Y-%m-%d"),
             'partner_id': self.partner.id,
-            'invoice_line_ids': [(0, 0, {
+            'account_id': self.inv_account.id,
+            'invoice_line': [(0, 0, {
                 'account_id': self.prod_account.id,
                 'name': 'Test line',
                 'price_unit': 50,
@@ -40,8 +48,8 @@ class TestPartnerFinancialRisk(TransactionCase):
         self.assertAlmostEqual(self.partner.risk_total, 500.0)
         self.invoice.signal_workflow('invoice_open')
         self.assertAlmostEqual(self.partner.risk_invoice_draft, 0.0)
-        self.assertFalse(self.invoice.date_due)
         self.partner.risk_invoice_unpaid_include = True
+        self.assertAlmostEqual(self.partner.risk_invoice_unpaid, 500.0)
         self.assertAlmostEqual(self.partner.risk_total, 500.0)
         self.partner.credit_limit = 100.0
         self.assertTrue(self.partner.risk_exception)
diff --git a/partner_financial_risk/views/account_invoice_view.xml b/partner_financial_risk/views/account_invoice_view.xml
index 273b507d0..37a07fe2f 100644
--- a/partner_financial_risk/views/account_invoice_view.xml
+++ b/partner_financial_risk/views/account_invoice_view.xml
@@ -1,15 +1,17 @@
 <?xml version="1.0" encoding="utf-8"?>
-<!-- © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+<!-- Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
      License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
-<odoo>
-    <record id="invoice_partner_risk_form" model="ir.ui.view">
-        <field name="name">account.invoice.partner.risk.form</field>
-        <field name="model">account.invoice</field>
-        <field name="inherit_id" ref="account.invoice_form"/>
-        <field name="arch" type="xml">
-                <button name="invoice_open" position="attributes">
-                    <attribute name="type">object</attribute>
-                </button>
-        </field>
-    </record>
-</odoo>
+<openerp>
+<data>
+<record id="invoice_partner_risk_form" model="ir.ui.view">
+    <field name="name">account.invoice.partner.risk.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+            <button name="invoice_open" position="attributes">
+                <attribute name="type">object</attribute>
+            </button>
+    </field>
+</record>
+</data>
+</openerp>
diff --git a/partner_financial_risk/views/res_config_view.xml b/partner_financial_risk/views/res_config_view.xml
index 30158e6c7..d974e5911 100644
--- a/partner_financial_risk/views/res_config_view.xml
+++ b/partner_financial_risk/views/res_config_view.xml
@@ -1,21 +1,21 @@
 <?xml version="1.0" encoding="utf-8"?>
-<!-- © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+<!-- Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
      License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
-<odoo>
-
-    <record id="view_account_config" model="ir.ui.view">
-        <field name="name">account settings</field>
-        <field name="model">account.config.settings</field>
-        <field name="inherit_id" ref="account.view_account_config_settings"/>
-        <field name="arch" type="xml">
-            <xpath expr="//div[@name='payment_acquirer']/.." position="after">
-                <label for="id" string="Financial Risk"/>
-                <div name="financial_risk" string="Financial Risk div">
-                    <label for="invoice_unpaid_margin"/>
-                    <field name="invoice_unpaid_margin" class="oe_inline"/>
-                </div>
-            </xpath>
-        </field>
-    </record>
-
-</odoo>
+<openerp>
+<data>
+<record id="view_account_config" model="ir.ui.view">
+    <field name="name">account settings</field>
+    <field name="model">account.config.settings</field>
+    <field name="inherit_id" ref="account.view_account_config_settings"/>
+    <field name="arch" type="xml">
+        <xpath expr="//div[@name='payment_acquirer']/.." position="after">
+            <label for="id" string="Financial Risk"/>
+            <div name="financial_risk" string="Financial Risk div">
+                <label for="invoice_unpaid_margin"/>
+                <field name="invoice_unpaid_margin" class="oe_inline"/>
+            </div>
+        </xpath>
+    </field>
+</record>
+</data>
+</openerp>
diff --git a/partner_financial_risk/views/res_partner_view.xml b/partner_financial_risk/views/res_partner_view.xml
index f3bf24d2b..515ecea65 100644
--- a/partner_financial_risk/views/res_partner_view.xml
+++ b/partner_financial_risk/views/res_partner_view.xml
@@ -1,58 +1,60 @@
 <?xml version="1.0" encoding="utf-8"?>
-<!-- © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+<!-- Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
      License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
-<odoo>
-    <record id="res_partner_view_risk" model="ir.ui.view">
-        <field name="name">res.partner.view.risk</field>
-        <field name="model">res.partner</field>
-        <field name="inherit_id" ref="base.view_partner_form" />
-        <field name="priority" eval="20"/>
-        <field name="groups_id" eval="[(4, ref('base.group_sale_salesman')), (4, ref('account.group_account_manager'))]"/>
-        <field name="arch" type="xml">
-            <page name="sales_purchases" position="after">
-                <page name="financial_risk" string="Financial Risk" attrs="{'invisible': [('customer','=',False)]}">
-                    <group name="risk_general" col="3">
-                        <group string="General Limits" name="risk_include" col="1" colspan="2">
-                            <group col="3" class="oe_subtotal_footer">
-                                <field name="risk_invoice_draft_include"
-                                       attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
-                                <field name="risk_invoice_draft" nolabel="1"/>
-                                <field name="risk_invoice_open_include"
-                                       attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
-                                <field name="risk_invoice_open" nolabel="1"/>
-                                <field name="risk_invoice_unpaid_include"
-                                       attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
-                                <field name="risk_invoice_unpaid" nolabel="1"/>
-                                <field name="risk_account_amount_include"
-                                       attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
-                                <field name="risk_account_amount" nolabel="1"/>
-                                <field name="risk_total" colspan="3" class="oe_subtotal_footer_separator"/>
-                            </group>
-                        </group>
-                        <group string="Specific Limits" name="risk_limits" col="1">
-                            <group class="oe_subtotal_footer">
-                                <field name="risk_invoice_draft_limit"
-                                       attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
-                                <field name="risk_invoice_open_limit"
-                                       attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
-                                <field name="risk_invoice_unpaid_limit"
-                                       attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
-                                <field name="risk_account_amount_limit"
-                                       attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
-                                <field name="risk_allow_edit" invisible="1"/>
-                            </group>
+<openerp>
+<data>
+<record id="res_partner_view_risk" model="ir.ui.view">
+    <field name="name">res.partner.view.risk</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="base.view_partner_form" />
+    <field name="priority" eval="20"/>
+    <field name="groups_id" eval="[(4, ref('base.group_sale_salesman')), (4, ref('account.group_account_manager'))]"/>
+    <field name="arch" type="xml">
+        <page name="sales_purchases" position="after">
+            <page name="financial_risk" string="Financial Risk" attrs="{'invisible': [('customer','=',False)]}">
+                <group name="risk_general" col="3">
+                    <group string="General Limits" name="risk_include" col="1" colspan="2">
+                        <group col="3" class="oe_subtotal_footer">
+                            <field name="risk_invoice_draft_include"
+                                    attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                            <field name="risk_invoice_draft" nolabel="1"/>
+                            <field name="risk_invoice_open_include"
+                                    attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                            <field name="risk_invoice_open" nolabel="1"/>
+                            <field name="risk_invoice_unpaid_include"
+                                    attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                            <field name="risk_invoice_unpaid" nolabel="1"/>
+                            <field name="risk_account_amount_include"
+                                    attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                            <field name="risk_account_amount" nolabel="1"/>
+                            <field name="risk_total" colspan="3" class="oe_subtotal_footer_separator"/>
                         </group>
                     </group>
-                    <group string="Info" col="4">
-                        <field name="credit_limit"
-                               widget="monetary"
-                               attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
-                        <field name="credit_policy"
-                               attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
-                        <field name="risk_exception"/>
+                    <group string="Specific Limits" name="risk_limits" col="1">
+                        <group class="oe_subtotal_footer">
+                            <field name="risk_invoice_draft_limit"
+                                    attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                            <field name="risk_invoice_open_limit"
+                                    attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                            <field name="risk_invoice_unpaid_limit"
+                                    attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                            <field name="risk_account_amount_limit"
+                                    attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                            <field name="risk_allow_edit" invisible="1"/>
+                        </group>
                     </group>
-                </page>
+                </group>
+                <group string="Info" col="4">
+                    <field name="credit_limit"
+                            widget="monetary"
+                            attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                    <field name="credit_policy"
+                            attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
+                    <field name="risk_exception"/>
+                </group>
             </page>
-        </field>
-    </record>
-</odoo>
+        </page>
+    </field>
+</record>
+</data>
+</openerp>
diff --git a/partner_financial_risk/wizard/__init__.py b/partner_financial_risk/wizard/__init__.py
index 15fd34531..e1b41b90e 100644
--- a/partner_financial_risk/wizard/__init__.py
+++ b/partner_financial_risk/wizard/__init__.py
@@ -1,3 +1,5 @@
 # -*- coding: utf-8 -*-
+# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from . import parner_risk_exceeded
diff --git a/partner_financial_risk/wizard/parner_risk_exceeded.py b/partner_financial_risk/wizard/parner_risk_exceeded.py
index e110569b5..4531d2ced 100644
--- a/partner_financial_risk/wizard/parner_risk_exceeded.py
+++ b/partner_financial_risk/wizard/parner_risk_exceeded.py
@@ -1,5 +1,5 @@
 # -*- coding: utf-8 -*-
-# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from openerp import api, fields, models, _
diff --git a/partner_financial_risk/wizard/partner_risk_exceeded_view.xml b/partner_financial_risk/wizard/partner_risk_exceeded_view.xml
index 5f1b19648..50192217e 100644
--- a/partner_financial_risk/wizard/partner_risk_exceeded_view.xml
+++ b/partner_financial_risk/wizard/partner_risk_exceeded_view.xml
@@ -1,30 +1,32 @@
 <?xml version="1.0" encoding="utf-8"?>
-<!-- © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
+<!-- Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
      License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
-<odoo>
-    <record id="partner_risk_exceeded_wizard" model="ir.ui.view">
-        <field name="name">Partner risk exceeded</field>
-        <field name="model">partner.risk.exceeded.wiz</field>
-        <field name="arch" type="xml">
-            <form string="Risk exceeded">
-                <p>The partner has exceeded his risk</p>
-                <field name="exception_msg" colspan="2" nolabel="1"/>
-                <group>
-                    <field name="partner_id"/>
-                </group>
-                <footer>
-                    <button string="Continue"
-                            class="oe_highlight"
-                            name="button_continue"
-                            type="object"
-                            groups="base.group_sale_manager,account.group_account_manager"
-                            />
-                    <button string="Cancel"
-                            class="oe_link"
-                            special="cancel"
-                            />
-                </footer>
-            </form>
-        </field>
-    </record>
-</odoo>
+<openerp>
+<data>
+<record id="partner_risk_exceeded_wizard" model="ir.ui.view">
+    <field name="name">Partner risk exceeded</field>
+    <field name="model">partner.risk.exceeded.wiz</field>
+    <field name="arch" type="xml">
+        <form string="Risk exceeded">
+            <p>The partner has exceeded his risk</p>
+            <field name="exception_msg" colspan="2" nolabel="1"/>
+            <group>
+                <field name="partner_id"/>
+            </group>
+            <footer>
+                <button string="Continue"
+                        class="oe_highlight"
+                        name="button_continue"
+                        type="object"
+                        groups="base.group_sale_manager,account.group_account_manager"
+                        />
+                <button string="Cancel"
+                        class="oe_link"
+                        special="cancel"
+                        />
+            </footer>
+        </form>
+    </field>
+</record>
+</data>
+</openerp>