From b642f696bd4aaec94ecc7c800f06e3873db454d5 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Sat, 23 Jun 2018 18:07:14 +0000 Subject: [PATCH] [UPD] Update partner_financial_risk.pot --- partner_financial_risk/i18n/am.po | 130 +++++-- partner_financial_risk/i18n/ar.po | 133 +++++-- partner_financial_risk/i18n/bg.po | 130 +++++-- partner_financial_risk/i18n/bs.po | 133 +++++-- partner_financial_risk/i18n/ca.po | 130 +++++-- partner_financial_risk/i18n/ca_ES.po | 31 +- partner_financial_risk/i18n/cs.po | 130 +++++-- partner_financial_risk/i18n/da.po | 130 +++++-- partner_financial_risk/i18n/de.po | 31 +- partner_financial_risk/i18n/el_GR.po | 130 +++++-- partner_financial_risk/i18n/en_AU.po | 130 +++++-- partner_financial_risk/i18n/en_GB.po | 130 +++++-- partner_financial_risk/i18n/es.po | 86 ++++- partner_financial_risk/i18n/es_AR.po | 130 +++++-- partner_financial_risk/i18n/es_CL.po | 130 +++++-- partner_financial_risk/i18n/es_CO.po | 130 +++++-- partner_financial_risk/i18n/es_CR.po | 130 +++++-- partner_financial_risk/i18n/es_DO.po | 130 +++++-- partner_financial_risk/i18n/es_EC.po | 130 +++++-- partner_financial_risk/i18n/es_ES.po | 130 +++++-- partner_financial_risk/i18n/es_MX.po | 130 +++++-- partner_financial_risk/i18n/es_PE.po | 31 +- partner_financial_risk/i18n/es_PY.po | 130 +++++-- partner_financial_risk/i18n/es_VE.po | 130 +++++-- partner_financial_risk/i18n/et.po | 130 +++++-- partner_financial_risk/i18n/eu.po | 130 +++++-- partner_financial_risk/i18n/eu_ES.po | 130 +++++-- partner_financial_risk/i18n/fa.po | 130 +++++-- partner_financial_risk/i18n/fi.po | 130 +++++-- partner_financial_risk/i18n/fr.po | 31 +- partner_financial_risk/i18n/fr_CA.po | 130 +++++-- partner_financial_risk/i18n/fr_CH.po | 130 +++++-- partner_financial_risk/i18n/fr_FR.po | 130 +++++-- partner_financial_risk/i18n/gl.po | 130 +++++-- partner_financial_risk/i18n/gl_ES.po | 130 +++++-- partner_financial_risk/i18n/he.po | 130 +++++-- partner_financial_risk/i18n/hi.po | 130 +++++-- partner_financial_risk/i18n/hr.po | 133 +++++-- partner_financial_risk/i18n/hr_HR.po | 133 +++++-- partner_financial_risk/i18n/hu.po | 130 +++++-- partner_financial_risk/i18n/id.po | 31 +- partner_financial_risk/i18n/it.po | 130 +++++-- partner_financial_risk/i18n/ja.po | 130 +++++-- partner_financial_risk/i18n/ko.po | 130 +++++-- partner_financial_risk/i18n/lo.po | 130 +++++-- partner_financial_risk/i18n/lt.po | 133 +++++-- partner_financial_risk/i18n/lt_LT.po | 133 +++++-- partner_financial_risk/i18n/lv.po | 133 +++++-- partner_financial_risk/i18n/mk.po | 130 +++++-- partner_financial_risk/i18n/mn.po | 130 +++++-- partner_financial_risk/i18n/nb.po | 130 +++++-- partner_financial_risk/i18n/nb_NO.po | 130 +++++-- partner_financial_risk/i18n/nl.po | 130 +++++-- partner_financial_risk/i18n/nl_BE.po | 130 +++++-- partner_financial_risk/i18n/nl_NL.po | 31 +- .../i18n/partner_financial_risk.pot | 353 ++++++++++++++++++ partner_financial_risk/i18n/pl.po | 133 +++++-- partner_financial_risk/i18n/pt.po | 130 +++++-- partner_financial_risk/i18n/pt_BR.po | 130 +++++-- partner_financial_risk/i18n/pt_PT.po | 130 +++++-- partner_financial_risk/i18n/ro.po | 133 +++++-- partner_financial_risk/i18n/ru.po | 134 +++++-- partner_financial_risk/i18n/sk.po | 130 +++++-- partner_financial_risk/i18n/sk_SK.po | 130 +++++-- partner_financial_risk/i18n/sl.po | 34 +- partner_financial_risk/i18n/sr.po | 133 +++++-- partner_financial_risk/i18n/sr@latin.po | 133 +++++-- partner_financial_risk/i18n/sv.po | 130 +++++-- partner_financial_risk/i18n/th.po | 130 +++++-- partner_financial_risk/i18n/tr.po | 130 +++++-- partner_financial_risk/i18n/tr_TR.po | 130 +++++-- partner_financial_risk/i18n/uk.po | 133 +++++-- partner_financial_risk/i18n/vi.po | 130 +++++-- partner_financial_risk/i18n/vi_VN.po | 130 +++++-- partner_financial_risk/i18n/zh_CN.po | 130 +++++-- partner_financial_risk/i18n/zh_TW.po | 130 +++++-- 76 files changed, 7288 insertions(+), 2121 deletions(-) create mode 100644 partner_financial_risk/i18n/partner_financial_risk.pot diff --git a/partner_financial_risk/i18n/am.po b/partner_financial_risk/i18n/am.po index 454589d66..33c086bce 100644 --- a/partner_financial_risk/i18n/am.po +++ b/partner_financial_risk/i18n/am.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Amharic (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/am/)\n" +"Language-Team: Amharic (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/am/)\n" +"Language: am\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: am\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "ተባባሪ" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/ar.po b/partner_financial_risk/i18n/ar.po index 550f7a21c..67fd534ce 100644 --- a/partner_financial_risk/i18n/ar.po +++ b/partner_financial_risk/i18n/ar.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Arabic (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ar/)\n" +"Language-Team: Arabic (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/ar/)\n" +"Language: ar\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ar\n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -60,12 +67,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +157,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +212,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +241,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +252,36 @@ msgstr "الشريك" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +301,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +342,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +362,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/bg.po b/partner_financial_risk/i18n/bg.po index 54471a1f6..d39da1e60 100644 --- a/partner_financial_risk/i18n/bg.po +++ b/partner_financial_risk/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/bg/)\n" +"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "Клиент" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Партньор" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/bs.po b/partner_financial_risk/i18n/bs.po index 7ad3cb888..6a3d6273d 100644 --- a/partner_financial_risk/i18n/bs.po +++ b/partner_financial_risk/i18n/bs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/bs/)\n" +"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/bs/)\n" +"Language: bs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bs\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -60,12 +67,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +157,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +212,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +241,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +252,36 @@ msgstr "Partner" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +301,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +342,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +362,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/ca.po b/partner_financial_risk/i18n/ca.po index 8582c581c..25ef6a87f 100644 --- a/partner_financial_risk/i18n/ca.po +++ b/partner_financial_risk/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2017-04-26 02:52+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Catalan (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ca/)\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "Client " #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "Objecte " -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Empresa" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/ca_ES.po b/partner_financial_risk/i18n/ca_ES.po index 9027da586..b67d83fc3 100644 --- a/partner_financial_risk/i18n/ca_ES.po +++ b/partner_financial_risk/i18n/ca_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,11 +10,12 @@ msgstr "" "POT-Creation-Date: 2018-02-10 01:51+0000\n" "PO-Revision-Date: 2018-02-02 14:11+0000\n" "Last-Translator: OCA Transbot \n" -"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ca_ES/)\n" +"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/ca_ES/)\n" +"Language: ca_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: partner_financial_risk @@ -106,28 +107,36 @@ msgstr "" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -246,8 +255,8 @@ msgstr "" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid msgid "" "Residual amount of move lines not reconciled with distinct account that is " -"set as partner receivable and date maturity exceeded, considering Due Margin" -" set in account settings." +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk @@ -262,8 +271,8 @@ msgstr "" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" "Residual amount of move lines not reconciled with the same account that is " -"set as partner receivable and date maturity exceeded, considering Due Margin" -" set in account settings." +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/cs.po b/partner_financial_risk/i18n/cs.po index 7031bae8e..0d64e2254 100644 --- a/partner_financial_risk/i18n/cs.po +++ b/partner_financial_risk/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Czech (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/cs/)\n" +"Language-Team: Czech (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Společník" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/da.po b/partner_financial_risk/i18n/da.po index e3911ef53..b89a972f4 100644 --- a/partner_financial_risk/i18n/da.po +++ b/partner_financial_risk/i18n/da.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Danish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/da/)\n" +"Language-Team: Danish (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/da/)\n" +"Language: da\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: da\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Partner" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/de.po b/partner_financial_risk/i18n/de.po index 13a3a0972..6705c55df 100644 --- a/partner_financial_risk/i18n/de.po +++ b/partner_financial_risk/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: # Rudolf Schnapka , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-10-28 01:36+0000\n" "PO-Revision-Date: 2017-10-08 22:57+0000\n" "Last-Translator: OCA Transbot \n" -"Language-Team: German (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/de/)\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: partner_financial_risk @@ -107,28 +108,36 @@ msgstr "Risikoermittlung" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -247,8 +256,8 @@ msgstr "Partnerrisiko überschritten" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid msgid "" "Residual amount of move lines not reconciled with distinct account that is " -"set as partner receivable and date maturity exceeded, considering Due Margin" -" set in account settings." +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk @@ -263,8 +272,8 @@ msgstr "" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" "Residual amount of move lines not reconciled with the same account that is " -"set as partner receivable and date maturity exceeded, considering Due Margin" -" set in account settings." +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/el_GR.po b/partner_financial_risk/i18n/el_GR.po index 563c49c39..8119a3789 100644 --- a/partner_financial_risk/i18n/el_GR.po +++ b/partner_financial_risk/i18n/el_GR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/el_GR/)\n" +"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/el_GR/)\n" +"Language: el_GR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: el_GR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "Πελάτης" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Συνεργάτης" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/en_AU.po b/partner_financial_risk/i18n/en_AU.po index 72f69ec29..a9af0fe25 100644 --- a/partner_financial_risk/i18n/en_AU.po +++ b/partner_financial_risk/i18n/en_AU.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: English (Australia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/en_AU/)\n" +"Language-Team: English (Australia) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/en_AU/)\n" +"Language: en_AU\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: en_AU\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/en_GB.po b/partner_financial_risk/i18n/en_GB.po index 37446e9f3..d466206ea 100644 --- a/partner_financial_risk/i18n/en_GB.po +++ b/partner_financial_risk/i18n/en_GB.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/en_GB/)\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/en_GB/)\n" +"Language: en_GB\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: en_GB\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Partner" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/es.po b/partner_financial_risk/i18n/es.po index b56f32c08..af27c748c 100644 --- a/partner_financial_risk/i18n/es.po +++ b/partner_financial_risk/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: # Carlos Dauden , 2016 # Pedro M. Baeza , 2017 @@ -12,11 +12,12 @@ msgstr "" "POT-Creation-Date: 2017-10-28 01:36+0000\n" "PO-Revision-Date: 2017-10-08 22:57+0000\n" "Last-Translator: OCA Transbot \n" -"Language-Team: Spanish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/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: \n" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: partner_financial_risk @@ -70,7 +71,10 @@ msgstr "Cliente" msgid "" "Days after due date to set an invoice as unpaid.The change of this field " "recompute all partners risk,be patient." -msgstr "Días posteriores a la fecha de vencimiento para establecer una factura como impagada. El cambio de este campo recalculará el riesgo de todos los clientes, tenga paciencia." +msgstr "" +"Días posteriores a la fecha de vencimiento para establecer una factura como " +"impagada. El cambio de este campo recalculará el riesgo de todos los " +"clientes, tenga paciencia." #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name @@ -108,29 +112,56 @@ msgstr "Computar en riesgo total." #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." -msgstr "Computar en riesgo total.\nImporte residual de apuntes no conciliados con cuenta distinta a la establecida como cuenta a cobrar del cliente y fecha vencimiento excedida, teniendo en cuenta los días de margen establecidos en la configuración de contabilidad." +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" +"Computar en riesgo total.\n" +"Importe residual de apuntes no conciliados con cuenta distinta a la " +"establecida como cuenta a cobrar del cliente y fecha vencimiento excedida, " +"teniendo en cuenta los días de margen establecidos en la configuración de " +"contabilidad." #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." -msgstr "Computar en riesgo total.\nImporte residual de apuntes no conciliados con cuenta distinta a la establecida como cuenta a cobrar del cliente y fecha vencimiento no excedida, teniendo en cuenta los días de margen establecidos en la configuración de contabilidad." +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" +"Computar en riesgo total.\n" +"Importe residual de apuntes no conciliados con cuenta distinta a la " +"establecida como cuenta a cobrar del cliente y fecha vencimiento no " +"excedida, teniendo en cuenta los días de margen establecidos en la " +"configuración de contabilidad." #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." -msgstr "Computar en riesgo total.\nImporte residual de apuntes no conciliados con cuenta igual a la establecida como cuenta a cobrar del cliente y fecha vencimiento excedida, teniendo en cuenta los días de margen establecidos en la configuración de contabilidad." +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" +"Computar en riesgo total.\n" +"Importe residual de apuntes no conciliados con cuenta igual a la establecida " +"como cuenta a cobrar del cliente y fecha vencimiento excedida, teniendo en " +"cuenta los días de margen establecidos en la configuración de contabilidad." #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." -msgstr "Computar en riesgo total.\nImporte residual de apuntes no conciliados con cuenta igual a la establecida como cuenta a cobrar del cliente y fecha vencimiento no excedida, teniendo en cuenta los días de margen establecidos en la configuración de contabilidad." +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" +"Computar en riesgo total.\n" +"Importe residual de apuntes no conciliados con cuenta igual a la establecida " +"como cuenta a cobrar del cliente y fecha vencimiento no excedida, teniendo " +"en cuenta los días de margen establecidos en la configuración de " +"contabilidad." #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk @@ -248,9 +279,13 @@ msgstr "Empresa con riesgo excedido" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid msgid "" "Residual amount of move lines not reconciled with distinct account that is " -"set as partner receivable and date maturity exceeded, considering Due Margin" -" set in account settings." -msgstr "Importe residual de apuntes no conciliados con cuenta distinta a la establecida como cuenta a cobrar del cliente y fecha vencimiento excedida, teniendo en cuenta los días de margen establecidos en la configuración de contabilidad." +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" +"Importe residual de apuntes no conciliados con cuenta distinta a la " +"establecida como cuenta a cobrar del cliente y fecha vencimiento excedida, " +"teniendo en cuenta los días de margen establecidos en la configuración de " +"contabilidad." #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount @@ -258,15 +293,22 @@ msgid "" "Residual amount of move lines not reconciled with distinct account that is " "set as partner receivable and date maturity not exceeded, considering Due " "Margin set in account settings." -msgstr "Importe residual de apuntes no conciliados con cuenta distinta a la establecida como cuenta a cobrar del cliente y fecha vencimiento no excedida, teniendo en cuenta los días de margen establecidos en la configuración de contabilidad." +msgstr "" +"Importe residual de apuntes no conciliados con cuenta distinta a la " +"establecida como cuenta a cobrar del cliente y fecha vencimiento no " +"excedida, teniendo en cuenta los días de margen establecidos en la " +"configuración de contabilidad." #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" "Residual amount of move lines not reconciled with the same account that is " -"set as partner receivable and date maturity exceeded, considering Due Margin" -" set in account settings." -msgstr "Importe residual de apuntes no conciliados con cuenta igual a la establecida como cuenta a cobrar del cliente y fecha vencimiento excedida, teniendo en cuenta los días de margen establecidos en la configuración de contabilidad." +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" +"Importe residual de apuntes no conciliados con cuenta igual a la establecida " +"como cuenta a cobrar del cliente y fecha vencimiento excedida, teniendo en " +"cuenta los días de margen establecidos en la configuración de contabilidad." #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open @@ -274,7 +316,11 @@ msgid "" "Residual amount of move lines not reconciled with the same account that is " "set as partner receivable and date maturity not exceeded, considering Due " "Margin set in account settings." -msgstr "Importe residual de apuntes no conciliados con cuenta igual a la establecida como cuenta a cobrar del cliente y fecha vencimiento no excedida, teniendo en cuenta los días de margen establecidos en la configuración de contabilidad." +msgstr "" +"Importe residual de apuntes no conciliados con cuenta igual a la establecida " +"como cuenta a cobrar del cliente y fecha vencimiento no excedida, teniendo " +"en cuenta los días de margen establecidos en la configuración de " +"contabilidad." #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception diff --git a/partner_financial_risk/i18n/es_AR.po b/partner_financial_risk/i18n/es_AR.po index 84651a545..57d1515c2 100644 --- a/partner_financial_risk/i18n/es_AR.po +++ b/partner_financial_risk/i18n/es_AR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_AR/)\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_AR/)\n" +"Language: es_AR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_AR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/es_CL.po b/partner_financial_risk/i18n/es_CL.po index db0a6e08d..6c90dd8f1 100644 --- a/partner_financial_risk/i18n/es_CL.po +++ b/partner_financial_risk/i18n/es_CL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_CL/)\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_CL/)\n" +"Language: es_CL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CL\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/es_CO.po b/partner_financial_risk/i18n/es_CO.po index c404d3b96..5cefe193f 100644 --- a/partner_financial_risk/i18n/es_CO.po +++ b/partner_financial_risk/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_CO/)\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/es_CR.po b/partner_financial_risk/i18n/es_CR.po index 48be2e389..d30aa89ba 100644 --- a/partner_financial_risk/i18n/es_CR.po +++ b/partner_financial_risk/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Empresa" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/es_DO.po b/partner_financial_risk/i18n/es_DO.po index 984c828c9..a4de2caa8 100644 --- a/partner_financial_risk/i18n/es_DO.po +++ b/partner_financial_risk/i18n/es_DO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_DO/)\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/" +"OCA-partner-contact-9-0/language/es_DO/)\n" +"Language: es_DO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_DO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/es_EC.po b/partner_financial_risk/i18n/es_EC.po index 5b4ee9284..ade6108fb 100644 --- a/partner_financial_risk/i18n/es_EC.po +++ b/partner_financial_risk/i18n/es_EC.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_EC/)\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_EC/)\n" +"Language: es_EC\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_EC\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Empresa" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/es_ES.po b/partner_financial_risk/i18n/es_ES.po index e7b6523b3..b4911ff19 100644 --- a/partner_financial_risk/i18n/es_ES.po +++ b/partner_financial_risk/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2017-02-04 04:29+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_ES/)\n" +"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_ES/)\n" +"Language: es_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/es_MX.po b/partner_financial_risk/i18n/es_MX.po index 96721bdbd..72a47e341 100644 --- a/partner_financial_risk/i18n/es_MX.po +++ b/partner_financial_risk/i18n/es_MX.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-30 01:37+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_MX/)\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_MX/)\n" +"Language: es_MX\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_MX\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Empresa" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/es_PE.po b/partner_financial_risk/i18n/es_PE.po index 041c6316e..4340fd6c9 100644 --- a/partner_financial_risk/i18n/es_PE.po +++ b/partner_financial_risk/i18n/es_PE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,11 +10,12 @@ msgstr "" "POT-Creation-Date: 2018-02-10 01:51+0000\n" "PO-Revision-Date: 2018-03-02 21:12+0000\n" "Last-Translator: OCA Transbot \n" -"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_PE/)\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_PE/)\n" +"Language: es_PE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_PE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: partner_financial_risk @@ -106,28 +107,36 @@ msgstr "" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -246,8 +255,8 @@ msgstr "" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid msgid "" "Residual amount of move lines not reconciled with distinct account that is " -"set as partner receivable and date maturity exceeded, considering Due Margin" -" set in account settings." +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk @@ -262,8 +271,8 @@ msgstr "" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" "Residual amount of move lines not reconciled with the same account that is " -"set as partner receivable and date maturity exceeded, considering Due Margin" -" set in account settings." +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/es_PY.po b/partner_financial_risk/i18n/es_PY.po index 2c6394d7a..47354bc1f 100644 --- a/partner_financial_risk/i18n/es_PY.po +++ b/partner_financial_risk/i18n/es_PY.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_PY/)\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_PY/)\n" +"Language: es_PY\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_PY\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/es_VE.po b/partner_financial_risk/i18n/es_VE.po index 8f342cc77..e7a5bb452 100644 --- a/partner_financial_risk/i18n/es_VE.po +++ b/partner_financial_risk/i18n/es_VE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_VE/)\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_VE/)\n" +"Language: es_VE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_VE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Empresa" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/et.po b/partner_financial_risk/i18n/et.po index 71d58f7e6..23e3c6c91 100644 --- a/partner_financial_risk/i18n/et.po +++ b/partner_financial_risk/i18n/et.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Estonian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/et/)\n" +"Language-Team: Estonian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/et/)\n" +"Language: et\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: et\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Partner" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/eu.po b/partner_financial_risk/i18n/eu.po index cd545fa41..ed4902c0d 100644 --- a/partner_financial_risk/i18n/eu.po +++ b/partner_financial_risk/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2017-02-18 04:59+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Basque (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/eu/)\n" +"Language-Team: Basque (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Kidea" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/eu_ES.po b/partner_financial_risk/i18n/eu_ES.po index 25e5d0c7e..8462147b0 100644 --- a/partner_financial_risk/i18n/eu_ES.po +++ b/partner_financial_risk/i18n/eu_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Basque (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/eu_ES/)\n" +"Language-Team: Basque (Spain) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/eu_ES/)\n" +"Language: eu_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "Bezeroa" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/fa.po b/partner_financial_risk/i18n/fa.po index e8ad34381..581754264 100644 --- a/partner_financial_risk/i18n/fa.po +++ b/partner_financial_risk/i18n/fa.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Persian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fa/)\n" +"Language-Team: Persian (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/fa/)\n" +"Language: fa\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fa\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/fi.po b/partner_financial_risk/i18n/fi.po index 40a8eaf34..ea132e6fa 100644 --- a/partner_financial_risk/i18n/fi.po +++ b/partner_financial_risk/i18n/fi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Finnish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fi/)\n" +"Language-Team: Finnish (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/fi/)\n" +"Language: fi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "Asiakas" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "Objekti" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Kumppani" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/fr.po b/partner_financial_risk/i18n/fr.po index 98a65eddd..19d3b9604 100644 --- a/partner_financial_risk/i18n/fr.po +++ b/partner_financial_risk/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: # leemannd , 2016 # leemannd , 2016 @@ -12,11 +12,12 @@ msgstr "" "POT-Creation-Date: 2017-10-28 01:36+0000\n" "PO-Revision-Date: 2017-10-08 22:57+0000\n" "Last-Translator: OCA Transbot \n" -"Language-Team: French (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr/)\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: partner_financial_risk @@ -108,28 +109,36 @@ msgstr "Calcul du risque total" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -248,8 +257,8 @@ msgstr "" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid msgid "" "Residual amount of move lines not reconciled with distinct account that is " -"set as partner receivable and date maturity exceeded, considering Due Margin" -" set in account settings." +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk @@ -264,8 +273,8 @@ msgstr "" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" "Residual amount of move lines not reconciled with the same account that is " -"set as partner receivable and date maturity exceeded, considering Due Margin" -" set in account settings." +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/fr_CA.po b/partner_financial_risk/i18n/fr_CA.po index 7b908ca41..0d3db30cd 100644 --- a/partner_financial_risk/i18n/fr_CA.po +++ b/partner_financial_risk/i18n/fr_CA.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr_CA/)\n" +"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/fr_CA/)\n" +"Language: fr_CA\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CA\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "Objet" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Partenaire" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/fr_CH.po b/partner_financial_risk/i18n/fr_CH.po index d072802f5..000901708 100644 --- a/partner_financial_risk/i18n/fr_CH.po +++ b/partner_financial_risk/i18n/fr_CH.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-30 01:37+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr_CH/)\n" +"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/fr_CH/)\n" +"Language: fr_CH\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CH\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Partenaire" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/fr_FR.po b/partner_financial_risk/i18n/fr_FR.po index 6d7c186f5..c2db98a0a 100644 --- a/partner_financial_risk/i18n/fr_FR.po +++ b/partner_financial_risk/i18n/fr_FR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: French (France) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr_FR/)\n" +"Language-Team: French (France) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/fr_FR/)\n" +"Language: fr_FR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_FR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/gl.po b/partner_financial_risk/i18n/gl.po index 6e71c0713..b086f807d 100644 --- a/partner_financial_risk/i18n/gl.po +++ b/partner_financial_risk/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Galician (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/gl/)\n" +"Language-Team: Galician (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "Cliente" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Empresa" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/gl_ES.po b/partner_financial_risk/i18n/gl_ES.po index 78d8d21d2..8e788cf24 100644 --- a/partner_financial_risk/i18n/gl_ES.po +++ b/partner_financial_risk/i18n/gl_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/gl_ES/)\n" +"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/gl_ES/)\n" +"Language: gl_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/he.po b/partner_financial_risk/i18n/he.po index 88b8a3f01..ecea7da76 100644 --- a/partner_financial_risk/i18n/he.po +++ b/partner_financial_risk/i18n/he.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/he/)\n" +"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/he/)\n" +"Language: he\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: he\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/hi.po b/partner_financial_risk/i18n/hi.po index c007d2f6d..955d7db2d 100644 --- a/partner_financial_risk/i18n/hi.po +++ b/partner_financial_risk/i18n/hi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Hindi (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hi/)\n" +"Language-Team: Hindi (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/hi/)\n" +"Language: hi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/hr.po b/partner_financial_risk/i18n/hr.po index 7f6165f11..e43fae363 100644 --- a/partner_financial_risk/i18n/hr.po +++ b/partner_financial_risk/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Croatian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hr/)\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -60,12 +67,9 @@ msgstr "Kupac" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +157,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +212,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +241,6 @@ msgstr "" msgid "Object" msgstr "Objekt" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +252,36 @@ msgstr "Partner" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +301,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +342,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +362,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/hr_HR.po b/partner_financial_risk/i18n/hr_HR.po index 2694ed09c..00157e6aa 100644 --- a/partner_financial_risk/i18n/hr_HR.po +++ b/partner_financial_risk/i18n/hr_HR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hr_HR/)\n" +"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/hr_HR/)\n" +"Language: hr_HR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr_HR\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -60,12 +67,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +157,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +212,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +241,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +252,36 @@ msgstr "Partner" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +301,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +342,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +362,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/hu.po b/partner_financial_risk/i18n/hu.po index df0e70435..71f67d817 100644 --- a/partner_financial_risk/i18n/hu.po +++ b/partner_financial_risk/i18n/hu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hu/)\n" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/hu/)\n" +"Language: hu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Partner" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/id.po b/partner_financial_risk/i18n/id.po index 1e386e3ac..3f1c93520 100644 --- a/partner_financial_risk/i18n/id.po +++ b/partner_financial_risk/i18n/id.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,11 +10,12 @@ msgstr "" "POT-Creation-Date: 2017-11-21 01:49+0000\n" "PO-Revision-Date: 2017-11-23 23:25+0000\n" "Last-Translator: OCA Transbot \n" -"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/id/)\n" +"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/id/)\n" +"Language: id\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: id\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: partner_financial_risk @@ -106,28 +107,36 @@ msgstr "" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -246,8 +255,8 @@ msgstr "" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid msgid "" "Residual amount of move lines not reconciled with distinct account that is " -"set as partner receivable and date maturity exceeded, considering Due Margin" -" set in account settings." +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk @@ -262,8 +271,8 @@ msgstr "" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" "Residual amount of move lines not reconciled with the same account that is " -"set as partner receivable and date maturity exceeded, considering Due Margin" -" set in account settings." +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/it.po b/partner_financial_risk/i18n/it.po index 4fb053667..cd40b30a6 100644 --- a/partner_financial_risk/i18n/it.po +++ b/partner_financial_risk/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Italian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/it/)\n" +"Language-Team: Italian (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/it/)\n" +"Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: it\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "Cliente" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "Oggetto" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Partner" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/ja.po b/partner_financial_risk/i18n/ja.po index be5863a39..413c7cb1a 100644 --- a/partner_financial_risk/i18n/ja.po +++ b/partner_financial_risk/i18n/ja.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Japanese (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ja/)\n" +"Language-Team: Japanese (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/ja/)\n" +"Language: ja\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ja\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "パートナ" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/ko.po b/partner_financial_risk/i18n/ko.po index bb775279a..fa43ac88b 100644 --- a/partner_financial_risk/i18n/ko.po +++ b/partner_financial_risk/i18n/ko.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Korean (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ko/)\n" +"Language-Team: Korean (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/ko/)\n" +"Language: ko\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ko\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/lo.po b/partner_financial_risk/i18n/lo.po index e29b8066e..bb882a740 100644 --- a/partner_financial_risk/i18n/lo.po +++ b/partner_financial_risk/i18n/lo.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Lao (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lo/)\n" +"Language-Team: Lao (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/lo/)\n" +"Language: lo\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lo\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/lt.po b/partner_financial_risk/i18n/lt.po index 9ab1af5a1..548bd26cb 100644 --- a/partner_financial_risk/i18n/lt.po +++ b/partner_financial_risk/i18n/lt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lt/)\n" +"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/lt/)\n" +"Language: lt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" +"%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -60,12 +67,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +157,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +212,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +241,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +252,36 @@ msgstr "Partneris" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +301,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +342,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +362,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/lt_LT.po b/partner_financial_risk/i18n/lt_LT.po index 69066d917..f3fd2daa6 100644 --- a/partner_financial_risk/i18n/lt_LT.po +++ b/partner_financial_risk/i18n/lt_LT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lt_LT/)\n" +"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/lt_LT/)\n" +"Language: lt_LT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lt_LT\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" +"%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -60,12 +67,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +157,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +212,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +241,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +252,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +301,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +342,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +362,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/lv.po b/partner_financial_risk/i18n/lv.po index c1ee925f7..d78d95118 100644 --- a/partner_financial_risk/i18n/lv.po +++ b/partner_financial_risk/i18n/lv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Latvian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lv/)\n" +"Language-Team: Latvian (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/lv/)\n" +"Language: lv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lv\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : " +"2);\n" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -60,12 +67,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +157,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +212,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +241,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +252,36 @@ msgstr "Partneris" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +301,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +342,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +362,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/mk.po b/partner_financial_risk/i18n/mk.po index 0d85e1fbe..404fc3fa5 100644 --- a/partner_financial_risk/i18n/mk.po +++ b/partner_financial_risk/i18n/mk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/mk/)\n" +"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/mk/)\n" +"Language: mk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mk\n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Партнер" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/mn.po b/partner_financial_risk/i18n/mn.po index 0cbd46720..aa446b051 100644 --- a/partner_financial_risk/i18n/mn.po +++ b/partner_financial_risk/i18n/mn.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/mn/)\n" +"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/mn/)\n" +"Language: mn\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mn\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Харилцагч" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/nb.po b/partner_financial_risk/i18n/nb.po index d4b9a69dd..20f0cf4cc 100644 --- a/partner_financial_risk/i18n/nb.po +++ b/partner_financial_risk/i18n/nb.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nb/)\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/nb/)\n" +"Language: nb\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Partner" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/nb_NO.po b/partner_financial_risk/i18n/nb_NO.po index 1cf51f48f..cfbb7e967 100644 --- a/partner_financial_risk/i18n/nb_NO.po +++ b/partner_financial_risk/i18n/nb_NO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nb_NO/)\n" +"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/nb_NO/)\n" +"Language: nb_NO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb_NO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Partner" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/nl.po b/partner_financial_risk/i18n/nl.po index aa6bff163..94609aa2c 100644 --- a/partner_financial_risk/i18n/nl.po +++ b/partner_financial_risk/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Dutch (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nl/)\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "Klant" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Relatie" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/nl_BE.po b/partner_financial_risk/i18n/nl_BE.po index 5392e7b5a..b3c8042b6 100644 --- a/partner_financial_risk/i18n/nl_BE.po +++ b/partner_financial_risk/i18n/nl_BE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nl_BE/)\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/nl_BE/)\n" +"Language: nl_BE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_BE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Relatie" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/nl_NL.po b/partner_financial_risk/i18n/nl_NL.po index f5d0cfb2e..42ee6d0a4 100644 --- a/partner_financial_risk/i18n/nl_NL.po +++ b/partner_financial_risk/i18n/nl_NL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,11 +10,12 @@ msgstr "" "POT-Creation-Date: 2017-10-28 01:36+0000\n" "PO-Revision-Date: 2017-10-08 22:57+0000\n" "Last-Translator: OCA Transbot \n" -"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nl_NL/)\n" +"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/nl_NL/)\n" +"Language: nl_NL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_NL\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: partner_financial_risk @@ -106,28 +107,36 @@ msgstr "" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -246,8 +255,8 @@ msgstr "" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid msgid "" "Residual amount of move lines not reconciled with distinct account that is " -"set as partner receivable and date maturity exceeded, considering Due Margin" -" set in account settings." +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk @@ -262,8 +271,8 @@ msgstr "" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" "Residual amount of move lines not reconciled with the same account that is " -"set as partner receivable and date maturity exceeded, considering Due Margin" -" set in account settings." +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/partner_financial_risk.pot b/partner_financial_risk/i18n/partner_financial_risk.pot new file mode 100644 index 000000000..eaffd2d92 --- /dev/null +++ b/partner_financial_risk/i18n/partner_financial_risk.pot @@ -0,0 +1,353 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * partner_financial_risk +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard +msgid "Cancel" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model,name:partner_financial_risk.model_res_company +msgid "Companies" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard +msgid "Continue" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method +msgid "Continue method" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid +msgid "Created by" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date +msgid "Created on" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy +msgid "Credit policy" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id +msgid "Customer" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin +#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin +msgid "Days after due date to set an invoice as unpaid.The change of this field recompute all partners risk,be patient." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name +msgid "Display Name" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg +msgid "Exception msg" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config +msgid "Financial Risk" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config +msgid "Financial Risk div" +msgstr "" + +#. module: partner_financial_risk +#: code:addons/partner_financial_risk/models/account_invoice.py:19 +#, python-format +msgid "Financial risk exceeded.\n" +"" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include +msgid "Full risk computation" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk +msgid "General Limits" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id +msgid "ID" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include +msgid "Include Draft Invoices" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk +msgid "Info" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model,name:partner_financial_risk.model_account_invoice +msgid "Invoice" +msgstr "" + +#. 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/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin +msgid "Maturity Margin" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference +msgid "Object" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model,name:partner_financial_risk.model_res_partner +msgid "Partner" +msgstr "" + +#. module: partner_financial_risk +#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 +#, python-format +msgid "Partner risk exceeded" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid +msgid "Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open +msgid "Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception +msgid "Risk Exception" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit +msgid "Risk allow edit" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard +msgid "Risk exceeded" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit +msgid "Set 0 if it is not locked" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk +msgid "Specific Limits" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total +msgid "Sum of total risk included" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard +msgid "The partner has exceeded his risk" +msgstr "" + +#. module: partner_financial_risk +#: code:addons/partner_financial_risk/models/account_invoice.py:30 +#, python-format +msgid "This invoice exceeds the financial risk.\n" +"" +msgstr "" + +#. module: partner_financial_risk +#: code:addons/partner_financial_risk/models/account_invoice.py:23 +#, python-format +msgid "This invoice exceeds the open invoices risk.\n" +"" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft +msgid "Total Draft Invoices" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total +msgid "Total Risk" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model,name:partner_financial_risk.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz +msgid "partner.risk.exceeded.wiz" +msgstr "" + diff --git a/partner_financial_risk/i18n/pl.po b/partner_financial_risk/i18n/pl.po index 7365c14c0..ea1cdbe0a 100644 --- a/partner_financial_risk/i18n/pl.po +++ b/partner_financial_risk/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Polish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pl/)\n" +"Language-Team: Polish (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 " +"|| n%100>=20) ? 1 : 2);\n" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -60,12 +67,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +157,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +212,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +241,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +252,36 @@ msgstr "Partner" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +301,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +342,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +362,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/pt.po b/partner_financial_risk/i18n/pt.po index ad53eda66..e1f2d0ff0 100644 --- a/partner_financial_risk/i18n/pt.po +++ b/partner_financial_risk/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pt/)\n" +"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "Objeto" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Entidade" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/pt_BR.po b/partner_financial_risk/i18n/pt_BR.po index 1949fa31c..44af4845a 100644 --- a/partner_financial_risk/i18n/pt_BR.po +++ b/partner_financial_risk/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "Cliente" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "Objeto" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Parceiro" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/pt_PT.po b/partner_financial_risk/i18n/pt_PT.po index d154946a6..c7a1ce281 100644 --- a/partner_financial_risk/i18n/pt_PT.po +++ b/partner_financial_risk/i18n/pt_PT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-12-16 03:39+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pt_PT/)\n" +"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/pt_PT/)\n" +"Language: pt_PT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_PT\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "Cliente" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "Objeto" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Parceiro" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/ro.po b/partner_financial_risk/i18n/ro.po index 61b345d26..1d9126801 100644 --- a/partner_financial_risk/i18n/ro.po +++ b/partner_financial_risk/i18n/ro.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Romanian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ro/)\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/ro/)\n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ro\n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -60,12 +67,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +157,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +212,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +241,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +252,36 @@ msgstr "Partener" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +301,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +342,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +362,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/ru.po b/partner_financial_risk/i18n/ru.po index b5b26c84c..9b2fdbc5b 100644 --- a/partner_financial_risk/i18n/ru.po +++ b/partner_financial_risk/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,20 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Russian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ru/)\n" +"Language-Team: Russian (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/ru/)\n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ru\n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -60,12 +68,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +101,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +158,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +213,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +242,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +253,36 @@ msgstr "Контрагент" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +302,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +325,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +343,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +363,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/sk.po b/partner_financial_risk/i18n/sk.po index 4c3e4f68f..8614846b2 100644 --- a/partner_financial_risk/i18n/sk.po +++ b/partner_financial_risk/i18n/sk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-12-20 03:40+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Slovak (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sk/)\n" +"Language-Team: Slovak (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/sk/)\n" +"Language: sk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sk\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "Zákazník" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Partner" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/sk_SK.po b/partner_financial_risk/i18n/sk_SK.po index 628ef4aca..957942025 100644 --- a/partner_financial_risk/i18n/sk_SK.po +++ b/partner_financial_risk/i18n/sk_SK.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sk_SK/)\n" +"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/sk_SK/)\n" +"Language: sk_SK\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sk_SK\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/sl.po b/partner_financial_risk/i18n/sl.po index 7bccce054..98d0e8543 100644 --- a/partner_financial_risk/i18n/sl.po +++ b/partner_financial_risk/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,14 @@ msgstr "" "POT-Creation-Date: 2017-10-28 01:36+0000\n" "PO-Revision-Date: 2017-10-23 10:54+0000\n" "Last-Translator: OCA Transbot \n" -"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sl/)\n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids @@ -106,28 +108,36 @@ msgstr "Polna obdelava tveganja" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -246,8 +256,8 @@ msgstr "Prekoračeno tveganje za partnerja" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid msgid "" "Residual amount of move lines not reconciled with distinct account that is " -"set as partner receivable and date maturity exceeded, considering Due Margin" -" set in account settings." +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk @@ -262,8 +272,8 @@ msgstr "" #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" "Residual amount of move lines not reconciled with the same account that is " -"set as partner receivable and date maturity exceeded, considering Due Margin" -" set in account settings." +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/sr.po b/partner_financial_risk/i18n/sr.po index 413b37f7b..d3611e57d 100644 --- a/partner_financial_risk/i18n/sr.po +++ b/partner_financial_risk/i18n/sr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Serbian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sr/)\n" +"Language-Team: Serbian (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/sr/)\n" +"Language: sr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sr\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -60,12 +67,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +157,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +212,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +241,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +252,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +301,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +342,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +362,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/sr@latin.po b/partner_financial_risk/i18n/sr@latin.po index 6f524f637..0b0cc6740 100644 --- a/partner_financial_risk/i18n/sr@latin.po +++ b/partner_financial_risk/i18n/sr@latin.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sr@latin/)\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/sr@latin/)\n" +"Language: sr@latin\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sr@latin\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -60,12 +67,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +157,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +212,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +241,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +252,36 @@ msgstr "Partner" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +301,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +342,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +362,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/sv.po b/partner_financial_risk/i18n/sv.po index 203b10197..4371d3b02 100644 --- a/partner_financial_risk/i18n/sv.po +++ b/partner_financial_risk/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Swedish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sv/)\n" +"Language-Team: Swedish (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Företag" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/th.po b/partner_financial_risk/i18n/th.po index 58b910df4..bb6568595 100644 --- a/partner_financial_risk/i18n/th.po +++ b/partner_financial_risk/i18n/th.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Thai (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/th/)\n" +"Language-Team: Thai (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/th/)\n" +"Language: th\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: th\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "พาร์ทเนอร์" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/tr.po b/partner_financial_risk/i18n/tr.po index 79ec32fb5..875d296ab 100644 --- a/partner_financial_risk/i18n/tr.po +++ b/partner_financial_risk/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-12-31 00:06+0000\n" "PO-Revision-Date: 2016-12-30 21:28+0000\n" "Last-Translator: Ahmet Altinisik \n" -"Language-Team: Turkish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/tr/)\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "Müşteri" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "Nesne" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "İş Ortağı" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/tr_TR.po b/partner_financial_risk/i18n/tr_TR.po index 71786a30b..768bfefdc 100644 --- a/partner_financial_risk/i18n/tr_TR.po +++ b/partner_financial_risk/i18n/tr_TR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2017-01-06 03:40+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/tr_TR/)\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/tr_TR/)\n" +"Language: tr_TR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr_TR\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Ortak" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/uk.po b/partner_financial_risk/i18n/uk.po index 3de987911..a641520aa 100644 --- a/partner_financial_risk/i18n/uk.po +++ b/partner_financial_risk/i18n/uk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,12 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/uk/)\n" +"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/uk/)\n" +"Language: uk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: uk\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard @@ -60,12 +67,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +157,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +212,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +241,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +252,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +301,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +342,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +362,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/vi.po b/partner_financial_risk/i18n/vi.po index a09a6be1e..5e7ff41ad 100644 --- a/partner_financial_risk/i18n/vi.po +++ b/partner_financial_risk/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/vi/)\n" +"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "Đối tác" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/vi_VN.po b/partner_financial_risk/i18n/vi_VN.po index 8c88097af..e855e0299 100644 --- a/partner_financial_risk/i18n/vi_VN.po +++ b/partner_financial_risk/i18n/vi_VN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/vi_VN/)\n" +"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/vi_VN/)\n" +"Language: vi_VN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi_VN\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/zh_CN.po b/partner_financial_risk/i18n/zh_CN.po index 618a9ed33..73f39ed55 100644 --- a/partner_financial_risk/i18n/zh_CN.po +++ b/partner_financial_risk/i18n/zh_CN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/zh_CN/)\n" +"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/zh_CN/)\n" +"Language: zh_CN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_CN\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "客户" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "业务伙伴" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk diff --git a/partner_financial_risk/i18n/zh_TW.po b/partner_financial_risk/i18n/zh_TW.po index e3a19281f..5e8055063 100644 --- a/partner_financial_risk/i18n/zh_TW.po +++ b/partner_financial_risk/i18n/zh_TW.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * partner_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,13 +10,19 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/zh_TW/)\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/zh_TW/)\n" +"Language: zh_TW\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_TW\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids +msgid "Account Moves" +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" @@ -60,12 +66,9 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin #: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" - -#. module: partner_financial_risk -#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +msgid "" +"Days after due date to set an invoice as unpaid.The change of this field " +"recompute all partners risk,be patient." msgstr "" #. module: partner_financial_risk @@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n" msgstr "" #. module: partner_financial_risk -#: model:ir.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.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk msgid "General Limits" @@ -120,17 +156,22 @@ 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" +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk @@ -170,17 +211,22 @@ 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" +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -194,11 +240,6 @@ msgstr "" msgid "Object" msgstr "" -#. module: partner_financial_risk -#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "" - #. module: partner_financial_risk #: model:ir.model,name:partner_financial_risk.model_res_partner msgid "Partner" @@ -210,18 +251,36 @@ msgstr "夥伴" msgid "Partner risk exceeded" msgstr "" +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: partner_financial_risk @@ -241,6 +300,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit #: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit @@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk" msgstr "" #. module: partner_financial_risk -#: code:addons/partner_financial_risk/models/account_invoice.py:28 +#: code:addons/partner_financial_risk/models/account_invoice.py:30 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" @@ -281,7 +341,17 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: partner_financial_risk +#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: partner_financial_risk @@ -291,7 +361,7 @@ msgstr "" #. module: partner_financial_risk #: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: partner_financial_risk