[UPD] Update partner_financial_risk.pot

partner_financial_risk/i18n/am.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * partner_financial_risk
-# 
+#
 # Translators:
 msgid ""
 msgstr ""
@@ -10,13 +10,19 @@ 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

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

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

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

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

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 <transbot@odoo-community.org>\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

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

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

partner_financial_risk/i18n/de.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * partner_financial_risk
-# 
+#
 # Translators:
 # Rudolf Schnapka <rs@techno-flex.de>, 2017
 msgid ""
@@ -11,11 +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 <transbot@odoo-community.org>\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

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

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

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

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 <carlos.dauden@tecnativa.com>, 2016
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 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 <transbot@odoo-community.org>\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

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

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

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

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

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

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

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

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

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 <transbot@odoo-community.org>\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

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

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

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

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

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

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

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

partner_financial_risk/i18n/fr.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * partner_financial_risk
-# 
+#
 # Translators:
 # leemannd <denis.leemann@camptocamp.com>, 2016
 # leemannd <denis.leemann@camptocamp.com>, 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 <transbot@odoo-community.org>\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

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

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

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

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

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

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

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

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

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

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

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 <transbot@odoo-community.org>\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

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

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

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

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

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

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

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

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

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

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

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

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

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

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 <transbot@odoo-community.org>\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

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 ""
+

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

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

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

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

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

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

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

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

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 <transbot@odoo-community.org>\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

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

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

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

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

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 <aaltinisik@altinkaya.com.tr>\n"
-"Language-Team: Turkish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/tr/)\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
+"language/tr/)\n"
+"Language: tr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: tr\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
+#. module: partner_financial_risk
+#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_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

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

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

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

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

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

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