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Merge pull request #470 from Tecnativa/10.0-mig-partner_financial_risk
Merge pull request #470 from Tecnativa/10.0-mig-partner_financial_risk
[MIG] partner_financial_risk : Migration to 10.0pull/452/merge
Pedro M. Baeza
7 years ago
committed by
GitHub
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23
96 changed files with 24200 additions and 10 deletions
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17.travis.yml
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2partner_changeset/demo/changeset_field_rule.xml
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84partner_financial_risk/README.rst
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5partner_financial_risk/__init__.py
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24partner_financial_risk/__manifest__.py
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15partner_financial_risk/data/partner_financial_risk_data.xml
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310partner_financial_risk/i18n/am.po
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310partner_financial_risk/i18n/zh_CN.po
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310partner_financial_risk/i18n/zh_TW.po
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7partner_financial_risk/models/__init__.py
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40partner_financial_risk/models/account_invoice.py
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16partner_financial_risk/models/res_company.py
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12partner_financial_risk/models/res_config.py
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280partner_financial_risk/models/res_partner.py
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8partner_financial_risk/static/src/less/partner_financial_risk_table.less
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10partner_financial_risk/templates/assets.xml
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4partner_financial_risk/tests/__init__.py
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153partner_financial_risk/tests/test_partner_financial_risk.py
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23partner_financial_risk/views/res_config_view.xml
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67partner_financial_risk/views/res_partner_view.xml
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4partner_financial_risk/wizard/__init__.py
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37partner_financial_risk/wizard/parner_risk_exceeded.py
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30partner_financial_risk/wizard/partner_risk_exceeded_view.xml
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5partner_identification/tests/test_res_partner.py
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg |
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html |
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:alt: License: AGPL-3 |
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====================== |
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Partner Financial Risk |
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====================== |
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Adds a new page in partner to manage its *Financial Risk*. |
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If any limit is exceeded, you won't be able to confirm any of its invoices |
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unless you are authorized (Account Adviser group). |
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Configuration |
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============= |
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To configure this module, you need to: |
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#. Go to *Invoicing/Accounting > Configuration > Settings > Accounting & |
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Finance* |
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#. In the *Financial Risk* section, fill *Maturity Margin* for setting the |
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number of days to last after the due date to consider an invoice as unpaid. |
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Usage |
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===== |
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To use this module, you need to: |
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#. Go to *Invoicing/Accounting > Sales > Customers*. |
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#. Select an existing customer or create a new one. |
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#. Open the *Financial Risk* tab. |
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#. Set limits and choose options to compute in credit limit. |
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#. Go to *Invoicing/Accounting > Sales > Customer invoices* and create new |
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customer invoices. |
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#. Test the restriction trying to create an invoice for the partner for an |
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amount higher of the limit you have set. |
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas |
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:alt: Try me on Runbot |
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:target: https://runbot.odoo-community.org/runbot/134/10.0 |
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Bug Tracker |
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=========== |
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Bugs are tracked on `GitHub Issues |
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<https://github.com/OCA/partner-contact/issues>`_. In case of trouble, please |
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check there if your issue has already been reported. If you spotted it first, |
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help us smashing it by providing a detailed and welcomed feedback. |
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Credits |
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======= |
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Images |
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------ |
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* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_. |
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Contributors |
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------------ |
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* Carlos Dauden <carlos.dauden@tecnativa.com> |
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* Pedro M. Baeza <pedro.baeza@tecnativa.com> |
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* Jairo Llopis <jairo.llopis@tecnativa.com> |
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* David Vidal <david.vidal@tecnativa.com> |
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* Agathe Mollé <agathe.molle@savoirfairelinux.com> |
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Do not contact contributors directly about support or help with technical issues. |
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Maintainer |
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---------- |
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.. image:: https://odoo-community.org/logo.png |
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:alt: Odoo Community Association |
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:target: https://odoo-community.org |
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This module is maintained by the OCA. |
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OCA, or the Odoo Community Association, is a nonprofit organization whose |
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mission is to support the collaborative development of Odoo features and |
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promote its widespread use. |
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To contribute to this module, please visit https://odoo-community.org. |
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# -*- coding: utf-8 -*- |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
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from . import models |
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from . import wizard |
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# -*- coding: utf-8 -*- |
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# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com> |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
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{ |
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'name': 'Partner Financial Risk', |
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'summary': 'Manage partner risk', |
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'version': '10.0.1.0.0', |
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'category': 'Sales Management', |
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'license': 'AGPL-3', |
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'author': 'Tecnativa, Odoo Community Association (OCA)', |
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'website': 'https://www.tecnativa.com', |
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'depends': [ |
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'account', |
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], |
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'data': [ |
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'data/partner_financial_risk_data.xml', |
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'views/res_config_view.xml', |
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'views/res_partner_view.xml', |
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'wizard/partner_risk_exceeded_view.xml', |
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'templates/assets.xml', |
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], |
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'installable': True, |
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} |
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<?xml version="1.0" encoding="utf-8"?> |
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<!-- Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com> |
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). --> |
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<odoo> |
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<record id="ir_cron_due_invoice_every_day" model="ir.cron"> |
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<field name="name">Financial risk: Process due invoices</field> |
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<field name="interval_number">1</field> |
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<field name="interval_type">days</field> |
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<field name="numbercall">-1</field> |
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<field name="doall" eval="False"/> |
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<field name="model" eval="'res.partner'"/> |
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<field name="function" eval="'process_unpaid_invoices'"/> |
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<field name="args" eval="'()'"/> |
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</record> |
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</odoo> |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * partner_financial_risk |
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# |
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# Translators: |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: partner-contact (9.0)\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
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"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
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"Last-Translator: <>\n" |
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"Language-Team: Amharic (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/am/)\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Language: am\n" |
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"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
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#. module: partner_financial_risk |
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#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
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msgid "Cancel" |
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msgstr "Cancelar" |
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#. module: partner_financial_risk |
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#: model:ir.model,name:partner_financial_risk.model_res_company |
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msgid "Companies" |
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msgstr "ኩባንያዎች" |
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#. module: partner_financial_risk |
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#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
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msgid "Continue" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
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msgid "Continue method" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
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msgid "Created by" |
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msgstr "Creado por" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
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msgid "Created on" |
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msgstr "Creado en" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
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msgid "Credit policy" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
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msgid "Customer" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
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#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
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msgid "Days after due date to set an invoice as unpaid" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
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msgid "Difference between accounting credit and rest of totals" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
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msgid "Display Name" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
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msgid "Exception msg" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
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#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
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msgid "Financial Risk" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
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msgid "Financial Risk div" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
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#, python-format |
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msgid "Financial risk exceeded.\n" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
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msgid "Full risk computation" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
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msgid "General Limits" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
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msgid "ID" |
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msgstr "ID" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
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msgid "Include Draft Invoices" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
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msgid "Include Open Invoices" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
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msgid "Include Other Account Amount" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
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msgid "Include Unpaid Invoices" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
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msgid "Info" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model,name:partner_financial_risk.model_account_invoice |
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msgid "Invoice" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
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msgid "It Indicate if partner risk exceeded" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
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msgid "Last Modified on" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
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msgid "Last Updated by" |
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msgstr "Última actualización por" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
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msgid "Last Updated on" |
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msgstr "Última actualización en" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
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msgid "Limit In Draft Invoices" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
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msgid "Limit In Open Invoices" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
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msgid "Limit In Unpaid Invoices" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
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msgid "Limit Other Account Amount" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
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msgid "Maturity Margin" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
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msgid "Object" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
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msgid "Other Account Amount" |
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msgstr "" |
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#. module: partner_financial_risk |
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#: model:ir.model,name:partner_financial_risk.model_res_partner |
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msgid "Partner" |
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msgstr "ተባባሪ" |
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#. module: partner_financial_risk |
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#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
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#, python-format |
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msgid "Partner risk exceeded" |
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msgstr "" |
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|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ar/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: ar\n" |
|||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "إلغاء" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "الشركات" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "أنشئ بواسطة" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "أنشئ في" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "اسم العرض" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "المعرف" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "فاتورة" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "آخر تعديل في" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "آخر تحديث بواسطة" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "آخر تحديث في" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "الشريك" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/bg/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: bg\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Откажи" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Създадено от" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Създадено на" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "Клиент" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Име за показване" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Фактура" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Последно променено на" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Последно обновено от" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Последно обновено на" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Партньор" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/bs/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: bs\n" |
|||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Otkaži" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Kreirao" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Kreirano" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Prikaži naziv" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Faktura" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Zadnje mijenjano" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Zadnji ažurirao" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Zadnje ažurirano" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partner" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 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" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: ca\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancel·la" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Empreses" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "Continua" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Creat per" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Creat el" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "Client " |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Veure el nom" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "Info" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Factura" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Darrera modificació el" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Darrera Actualització per" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Darrera Actualització el" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "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" |
|||
msgstr "Empresa" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "account.config.settings" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ca_ES/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: ca_ES\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancel·la" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Czech (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/cs/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: cs\n" |
|||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Zrušit" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Vytvořil(a)" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Vytvořeno" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Zobrazovaný název" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Faktura" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Naposled upraveno" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Naposled upraveno" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Naposled upraveno" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Společník" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Danish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/da/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: da\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Annuller" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Virksomheder" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Oprettet af" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Oprettet den" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Vist navn" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "Id" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Sidst ændret den" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Sidst opdateret af" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Sidst opdateret den" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partner" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,311 @@ |
|||
# 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 "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-02-18 04:59+0000\n" |
|||
"PO-Revision-Date: 2017-02-27 10:19+0000\n" |
|||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n" |
|||
"Language-Team: German (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/de/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: de\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Abbrechen" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Unternehmen" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "Fortsetzen" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "Verfahren fortsetzen" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "erstellt von" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "erstellt am" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "Kreditregel" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "Kunde" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "Tage nach der Fälligkeit, um eine Rechnung als unbezahlt zu setzen" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "Differenz zwischen Kreditlinie und Restsummen" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Anzeigename" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "Fehlermeldung" |
|||
|
|||
#. 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 "Finanzielles Risiko" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "Finanzielles Risiko div" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "Finanzrisiko überschritten\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_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 "Risikoermittlung" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "Allgemeine Eingrenzung" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "Rechnungsentwürfe einbeziehen" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "Offene Rechnungen einbeziehen" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "Schliesse andere Kontenbeträge ein" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "Schliesse unbezahlte Rechnungen ein" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "Info" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Rechnung" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "Zeigt Risikoüberschreitung auf" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Zuletzt geändert am" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "zuletzt aktualisiert von" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "zuletzt aktualisiert am" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "Beschränkung bei Rechnungsentwürfen" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "Beschränkung bei Offenen Rechnungen" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "Beschränkung bei unbezahlten Rechnungen" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "Beschränke anderen Kontobetrag" |
|||
|
|||
#. 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 "Fälligkeitsgrenze" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "Objekt" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "Anderer Kontobetrag" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partner" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "Partnerrisiko überschritten" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "Restbetrag von offenen Rechnungen mit überschrittenem Fälligkeitsdatum unter Berücksichtigung der Limit-Einstellung im Konto" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "Restbetrag von offenen Rechnungen mit nicht überschrittenem Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "Risikoausnahme" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "Erlaube Bearbeitung" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "Risikoüberschreitung" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "Setze 0, wenn nicht gesperrt" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "Bestimmte Limits" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "Summe des Gesamtrisikos eingeschlossen" |
|||
|
|||
#. 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 "Der Partner überschreitet sein Risiko" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "Diese Rechnung überschreitet das finanzielle Risiko.\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "Diese Rechnung überschreitet das Risko offener Rechnungen.\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "Rechnungsentürfe Gesamt" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "Offene Rechnung Gesamt" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "Gesamtrisiko" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "Unbezahlte Rechnungen Gesamt" |
|||
|
|||
#. 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 "Gesamtbetrag aller Rechnungen im Status Enturf oder Proforma" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "account.config.settings" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "partner.risk.exceeded.wiz" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/el_GR/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: el_GR\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Άκυρο" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Εταιρίες" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Δημιουργήθηκε από " |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Δημιουργήθηκε στις" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "Πελάτης" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "Κωδικός" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Τιμολόγιο" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Τελευταία ενημέρωση από" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Τελευταία ενημέρωση στις" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Συνεργάτης" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: English (Australia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/en_AU/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: en_AU\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancel" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/en_GB/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: en_GB\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancel" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Created by" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Created on" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Display Name" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Invoice" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Last Modified on" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Last Updated by" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Last Updated on" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partner" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,425 @@ |
|||
# 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 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-10-08 23:36+0200\n" |
|||
"PO-Revision-Date: 2017-10-08 23:39+0200\n" |
|||
"Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n" |
|||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-partner-contact-9-0/" |
|||
"language/es/)\n" |
|||
"Language: es\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: 8bit\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
"X-Generator: Poedit 1.8.7.1\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids |
|||
msgid "Account Moves" |
|||
msgstr "Apuntes contables" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancelar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Compañías" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "Continuar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "Método continuo" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Creado por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Creado en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "Póliza de crédito" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "Cliente" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "" |
|||
"Days after due date to set an invoice as unpaid.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." |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Nombre a mostrar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "Se ha producido una anomalía" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "Riesgo financiero" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "Riesgo financiero div" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "Riesgo financiero excedido.\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Full risk computation" |
|||
msgstr "Computar en riesgo total." |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include |
|||
msgid "" |
|||
"Full risk computation.\n" |
|||
"Residual amount of move 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.\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.\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.\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 |
|||
msgid "General Limits" |
|||
msgstr "Límites generales" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID (identificación)" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "Incluir facturas borrador" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices/Principal Balance" |
|||
msgstr "Incluir facturas/saldo principal abierto" |
|||
|
|||
#. 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 "Incluir otro saldo contable abierto" |
|||
|
|||
#. 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 "Incluir otro saldo contable impagado" |
|||
|
|||
#. 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 "Incluir facturas/saldo principal impagado" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "Información" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Factura" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "Indica si se ha excedido el riesgo" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_move_line |
|||
msgid "Journal Item" |
|||
msgstr "Apunte contable" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Última modificación en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Última actualización de" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Última actualización en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "Límite en facturas borrador" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices/Principal Balance" |
|||
msgstr "Límite en factures/saldo principal abierto" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices/Principal Balance" |
|||
msgstr "Límite en factures/saldo principal impagado" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Open Amount" |
|||
msgstr "Límite en otro saldo contable abierto" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit |
|||
msgid "Limit Other Account Unpaid Amount" |
|||
msgstr "Límite en otro saldo contable impagado" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "Margen vencimiento" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "Objeto" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Empresa" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "Empresa con riesgo excedido" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid |
|||
msgid "" |
|||
"Residual amount of move 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." |
|||
|
|||
#. 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 "" |
|||
"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." |
|||
|
|||
#. 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 "" |
|||
"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 |
|||
msgid "Risk Exception" |
|||
msgstr "Excepción por riesgo" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "Permitir editar riesgo" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "Riesgo excedido" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "Establece 0 si no está bloqueado" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "Límites específicos" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "Suma de riesgo total incluido" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "La empresa ha excedido su riesgo" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:30 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "Esta factura excede el riesgo financiero.\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "Esta factura excede el riesgo de facturas abiertas.\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "Total facturas borrador" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices/Principal Balance" |
|||
msgstr "Total facturas/saldo principal abierto" |
|||
|
|||
#. 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 "Total otro saldo contable abierto" |
|||
|
|||
#. 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 "Total otro saldo contable impagado" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "Riesgo total" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices/Principal Balance" |
|||
msgstr "Total facturas/saldo principal impagado" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "Importe total de facturas borrador o pro-forma" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "account.config.settings" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "partner.risk.exceeded.wiz" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_AR/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: es_AR\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancelar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Creado por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Creado en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Mostrar Nombre" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Última modificación en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Última actualización realizada por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Última actualización el" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_CL/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: es_CL\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancelar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Creado por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Creado en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Nombre mostrado" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID (identificación)" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Última modificación en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Última actualización de" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Última actualización en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_CO/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: es_CO\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancelar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Creado por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Creado" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Nombre Público" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Última Modificación el" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Actualizado por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Actualizado" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_CR/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: es_CR\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancelar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Creado por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Creado en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Factura" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Ultima actualización por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Ultima actualización en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Empresa" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_DO/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: es_DO\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancelar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Creado por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Creado en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Nombre mostrado" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Última modificación en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Última actualización de" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Última actualización en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_EC/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: es_EC\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancelar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Creado por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Creado en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Nombre mostrado" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID (identificación)" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Factura" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Última modificación en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Última actualización de" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Última actualización en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Empresa" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 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" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: es_ES\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancelar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Compañías" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Creado por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Creado en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Nombre para mostrar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Última modificación en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Última actualización por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Última actualización en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-30 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" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: es_MX\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancelar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Compañías" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Creado por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Creado en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Nombre desplegado" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Factura" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Ultima modificacion realizada" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Ultima actualizacion por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Ultima actualización realizada" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Empresa" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_PE/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: es_PE\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Creado por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Creado en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Nombre a Mostrar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Ultima Modificación en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Actualizado última vez por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Ultima Actualización" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_PY/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: es_PY\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancelar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Creado por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Creado en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Ultima actualización por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Ultima actualización en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_VE/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: es_VE\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancelar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Creado por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Creado en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Mostrar nombre" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Modificada por última vez" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Última actualización realizada por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Ultima actualizacion en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Empresa" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/et/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: et\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Loobu" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Loonud" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Loodud" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Näidatav nimi" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Arve" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Viimati muudetud" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Viimati uuendatud" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Viimati uuendatud" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partner" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 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" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: eu\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Ezeztatu" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Enpresak" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Nork sortua" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Created on" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Izena erakutsi" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Last Updated by" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Last Updated on" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Kidea" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Basque (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/eu_ES/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: eu_ES\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "Bezeroa" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Persian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fa/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: fa\n" |
|||
"Plural-Forms: nplurals=1; plural=0;\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "لغو" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "ایجاد شده توسط" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "ایجاد شده در" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "نام نمایشی" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "شناسه" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "تاریخ آخرین بهروزرسانی" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "آخرین به روز رسانی توسط" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "آخرین به روز رسانی در" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fi/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: fi\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Peruuta" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Yritykset" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Luonut" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Luotu" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "Asiakas" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Nimi" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Lasku" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Viimeksi muokattu" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Viimeksi päivitetty" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Viimeksi päivittänyt" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "Objekti" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Kumppani" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,311 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
# leemannd <denis.leemann@camptocamp.com>, 2016 |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-12-20 03:40+0000\n" |
|||
"PO-Revision-Date: 2016-12-23 08:32+0000\n" |
|||
"Last-Translator: leemannd <denis.leemann@camptocamp.com>\n" |
|||
"Language-Team: French (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: fr\n" |
|||
"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Annuler" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Sociétés" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "Continuer" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "Méthode continue" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Créé par" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Créé le" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "Politique de relance" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "Client" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Display Name" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "Message d'exception" |
|||
|
|||
#. 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 "Risque Financier" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "Limites Générales" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "Id" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "Inclure les Factures Brouillon" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "Inclure les factures ouvertes" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "Inclure les Factures non Payées" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "Info" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Facture" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Dernière modification le" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Dernière modification par" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Dernière mise à jour le" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "Objet" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partenaire" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "Risque dépassé" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "Limite Spécifique" |
|||
|
|||
#. 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 "Le partner a dépassé sa limite de risque" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "Total des Factures Brouillon" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "Total des Factures Ouvertes" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "Risque Total" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "Total des Factures non Payées" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "account.config.settings" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr_CA/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: fr_CA\n" |
|||
"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Annuler" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Entreprises" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Créé par" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Créé le" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Afficher le nom" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "Identifiant" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Facture" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Dernière mise à jour par" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Dernière mise à jour le" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "Objet" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partenaire" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-30 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" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: fr_CH\n" |
|||
"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Annuler" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Créé par" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Créé le" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Nom affiché" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Facture" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Dernière modification le" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Modifié par" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Modifié le" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partenaire" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr_FR/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: fr_FR\n" |
|||
"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Annuler" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Sociétés" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Galician (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/gl/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: gl\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancelar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "Continuar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Creado por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Creado en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "Cliente" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "Info" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Factura" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Modificado por última vez o" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "ültima actualización por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Última actualización en" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Empresa" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/gl_ES/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: gl_ES\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/he/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: he\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "בטל" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "נוצר על ידי" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "נוצר ב-" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "השם המוצג" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "מזהה" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "תאריך שינוי אחרון" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "עודכן לאחרונה על ידי" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "עודכן לאחרונה על" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Hindi (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hi/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: hi\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "रद्द" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hr/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: hr\n" |
|||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Odustani" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Poduzeća" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Kreirao" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Datum kreiranja" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "Kupac" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Naziv za prikaz" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Račun" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Zadnja promjena" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Promijenio" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Vrijeme promjene" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "Objekt" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partner" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hr_HR/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: hr_HR\n" |
|||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Otkaži" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Poduzeća" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Kreirao" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Kreirano" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Naziv" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Račun" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Zadnje modificirano" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Zadnji ažurirao" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Zadnje ažurirano" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partner" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "account.config.settings" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hu/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: hu\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Mégsem" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Készítette" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Létrehozás dátuma" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Név megjelenítése" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Számla" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Utolsó frissítés dátuma" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Utoljára frissítve, által" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Utoljára frissítve " |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partner" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/id/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: id\n" |
|||
"Plural-Forms: nplurals=1; plural=0;\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Batalkan" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Dibuat oleh" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Dibuat pada" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Nama Tampilan" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Faktur" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Terakhir Dimodifikasi pada" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Diperbaharui oleh" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Diperbaharui pada" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/it/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: it\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancella" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Aziende" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "Continua" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Creato da" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "reato il" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "Regole di Credito" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "Cliente" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Nome da visualizzare" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Fattura" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Ultima modifica il" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Ultimo aggiornamento di" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Ultimo aggiornamento il" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "Oggetto" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partner" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "account.config.settings" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ja/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: ja\n" |
|||
"Plural-Forms: nplurals=1; plural=0;\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "キャンセル" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "作成者" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "作成日" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "表示名" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "請求書" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "最終更新日" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "最終更新者" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "最終更新日" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "パートナ" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Korean (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ko/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: ko\n" |
|||
"Plural-Forms: nplurals=1; plural=0;\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "취소" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "작성자" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "작성일" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "표시 이름" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "최근 수정" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "최근 갱신한 사람" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "최근 갱신 날짜" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Lao (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lo/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: lo\n" |
|||
"Plural-Forms: nplurals=1; plural=0;\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "ຍົກເລີອກ" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lt/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: lt\n" |
|||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Atšaukti" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Sukūrė" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Sukurta" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Vaizduojamas pavadinimas" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Sąskaita faktūra" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Paskutinį kartą keista" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Paskutinį kartą atnaujino" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Paskutinį kartą atnaujinta" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partneris" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lt_LT/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: lt_LT\n" |
|||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Atšaukti" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Sukūrė" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Sukurta" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Paskutinį kartą atnaujino" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Paskutinį kartą atnaujinta" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Latvian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lv/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: lv\n" |
|||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Atcelt" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Izveidoja" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Izveidots" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Pēdējo reizi atjaunoja" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Pēdējās izmaiņas" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partneris" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/mk/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: mk\n" |
|||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Откажи" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Креирано од" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Креирано на" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Прикажи име" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Фактура" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Последна промена на" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Последно ажурирање од" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Последно ажурирање на" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Партнер" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/mn/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: mn\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Цуцлах" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Үүсгэгч" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Үүсгэсэн" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Дэлгэцийн Нэр" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Нэхэмжлэл" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Сүүлийн засвар хийсэн огноо" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Сүүлийн засвар хийсэн" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Сүүлийн засвар хийсэн огноо" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Харилцагч" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nb/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: nb\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Avbryt" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Firmaer" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Opprettet av" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Opprettet den" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Visnings navn" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Faktura" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Sist oppdatert " |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Sist oppdatert av" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Sist oppdatert" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partner" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nb_NO/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: nb_NO\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Lukk" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Firmaer" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Laget av" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Laget den" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Vis navn" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Innmelding" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Sist endret den" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Sist oppdatert av" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Sist oppdatert den" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partner" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nl/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: nl\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Annuleer" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Bedrijven" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Aangemaakt door" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Aangemaakt op" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "Klant" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Te tonen naam" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Factuur" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Laatst bijgewerkt op" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Laatst bijgewerkt door" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Laatst bijgewerkt op" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Relatie" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "account.config.settings" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nl_BE/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: nl_BE\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Annuleren" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Bedrijven" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Gemaakt door" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Gemaakt op" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Schermnaam" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Factuur" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Laatst Aangepast op" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Laatst bijgewerkt door" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Laatst bijgewerkt op" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Relatie" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-06-17 05:38+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nl_NL/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: nl_NL\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "Klant" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Weergavenaam" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Laatst gewijzigd op" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Polish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pl/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: pl\n" |
|||
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Anuluj" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Utworzone przez" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Utworzono" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Wyświetlana nazwa " |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Faktura" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Ostatnio modyfikowano" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Ostatnio modyfikowane przez" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Ostatnia zmiana" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partner" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pt/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: pt\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancelar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "Continuar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Criado por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Criado em" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Nome a Apresentar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Fatura" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Última Modificação Em" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Atualizado pela última vez por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Atualizado pela última vez em" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "Objeto" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Entidade" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pt_BR/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: pt_BR\n" |
|||
"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancelar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Empresas" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "Continuar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Criado por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Criado em" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "Cliente" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Mostrar Nome" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Fatura" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Última Modificação em" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Útima atualização por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Útima atualização em" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "Objeto" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Parceiro" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-12-16 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" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: pt_PT\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Cancelar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Criado por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Criado em" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "Cliente" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Nome a Apresentar" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Fatura" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Última Modificação em" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Atualizado pela última vez por" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Atualizado pela última vez em" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "Objeto" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Parceiro" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ro/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: ro\n" |
|||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Anuleaza" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Companii" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Creat de" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Creat la" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Nume Afişat" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Factura" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Ultima actualizare în" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Ultima actualizare făcută de" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Ultima actualizare la" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partener" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Russian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ru/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: ru\n" |
|||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Отменена" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Создано" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Создан" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Счет" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Последний раз обновлено" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Последний раз обновлено" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Контрагент" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-12-20 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" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: sk\n" |
|||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Zrušiť" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Spoločnosti" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Vytvoril" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Vytvorené" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "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" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Zobraziť meno" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Posledná modifikácia" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Naposledy upravoval" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Naposledy upravované" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partner" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sk_SK/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: sk_SK\n" |
|||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Faktúra" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2017-01-07 04:30+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sl/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: sl\n" |
|||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Preklic" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Družbe" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "Nadaljuj" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "Nadaljuj z metodo" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Ustvaril" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Ustvarjeno" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "Kreditni pravilnik" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "Kupec" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "Po koliko dneh po zapadlosti se označi račun za neplačan" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "Razlika med knjigovodskimi terjatvami in preostalimi skupnimi zneski" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Prikazni naziv" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "Sporočilo ob izjemi" |
|||
|
|||
#. 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 "Finančno tveganje" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "Finančno tveganje div" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "Prekoračeno finančno tveganje.\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_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 "Polna obdelava tveganja" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "Splošne omejitve" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "Vključno osnutki računov" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "Vključno odprti računi" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "Vključno zneski drugih kontov" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "Vključno neplačani računi" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "Informacije" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Račun" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "kazalnik prekoračitve tveganja za partnerja" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Zadnjič spremenjeno" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Zadnji posodobil" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Zadnjič posodobljeno" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "Omejitev pri osnutkih računov" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "Omejitev pri odprtih računih" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "Omejitev pri neplačanih računih" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "Omejitev pri zneskih drugih kontov" |
|||
|
|||
#. 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 "Odstopanje od zapadlosti" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "Objekt" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "Znesek drugih kontov" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partner" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "Prekoračeno tveganje za partnerja" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "Preostali znesek računov v odprtem stanju in prekoračenem datumom zapadlosti ob upoštevanju nastavljene neplačniške razlike v nastavitvah konta" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "Preostali znesek računov v odprtem stanju in ne prekoračenem datumom zapadlosti ob upoštevanju nastavljenega odstopanja od zapadlosti v nastavitvah konta" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "Izjema tveganja" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "Omogoči urejanje tveganja" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "Tveganje prekoračeno" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "Nastavi 0 če ni zaklenjeno" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "Določene omejitve" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "Vključno vsota skupnega tveganja" |
|||
|
|||
#. 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 "Partner je prekoračil svoje tveganje" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "Ta račun prekorači finančno tveganje.\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "Ta račun prekorači tveganje za odprte račune.\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "Skupaj osnutki računov" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "Skupaj odprti računi" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "Skupaj tveganje" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "Skupaj neplačani računi" |
|||
|
|||
#. 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 "Skupni znesek računov v stanjih osnutek ali pro-forma" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "account.config.settings" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Serbian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sr/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: sr\n" |
|||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Otkaži" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Kreiran" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sr@latin/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: sr@latin\n" |
|||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Otkaži" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Kreirao" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Kreiran" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Ime za prikaz" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Zadnja izmjena" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Zadnja izmjena" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Zadnja izmjena" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Partner" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sv/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: sv\n" |
|||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Avbryt" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Skapad av" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Skapad den" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Visa namn" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Faktura" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Senast redigerad" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Senast uppdaterad av" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Senast uppdaterad" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Företag" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Thai (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/th/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: th\n" |
|||
"Plural-Forms: nplurals=1; plural=0;\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "ยกเลิก" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "สร้างโดย" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "สร้างเมื่อ" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "ชื่อที่ใช้แสดง" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "รหัส" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "ใบแจ้งหนี้" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "แก้ไขครั้งสุดท้ายเมื่อ" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "อัพเดทครั้งสุดท้ายโดย" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "อัพเดทครั้งสุดท้ายเมื่อ" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "พาร์ทเนอร์" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-12-31 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" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: tr\n" |
|||
"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Vazgeç" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "Şirketler" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Oluşturan" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Oluşturuldu" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "Müşteri" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Görünen İsim" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Fatura" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Son değişiklik" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Son güncelleyen" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Son güncellenme" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "Nesne" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "İş Ortağı" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 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" |
|||
"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.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "İptal et" |
|||
|
|||
#. 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 "Oluşturan" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Oluşturulma tarihi" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Görünen ad" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "Kimlik" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "Fatura" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "En son güncelleme tarihi" |
|||
|
|||
#. 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 "En son güncelleyen " |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "En son güncelleme tarihi" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Ortak" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/uk/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: uk\n" |
|||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Скасувати" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Створив" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Дата створення" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Назва для відображення" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Остання модифікація" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Востаннє оновив" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Останнє оновлення" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/vi/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: vi\n" |
|||
"Plural-Forms: nplurals=1; plural=0;\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Hủy bỏ" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Được tạo bởi" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Được tạo vào" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "Tên hiển thị" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "Sửa lần cuối vào" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Last Updated by" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Cập nhật lần cuối vào" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "Đối tác" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/vi_VN/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: vi_VN\n" |
|||
"Plural-Forms: nplurals=1; plural=0;\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "Hủy" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "Tạo bởi" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "Tạo vào" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "Cập nhật lần cuối bởi" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "Cập nhật lần cuối vào" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/zh_CN/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: zh_CN\n" |
|||
"Plural-Forms: nplurals=1; plural=0;\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "取消" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "公司" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "创建者" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "创建时间" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "客户" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "显示名称" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "ID" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "发票" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "最后修改时间" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "最后更新者" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "最后更新时间" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "业务伙伴" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,310 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * partner_financial_risk |
|||
# |
|||
# Translators: |
|||
msgid "" |
|||
msgstr "" |
|||
"Project-Id-Version: partner-contact (9.0)\n" |
|||
"Report-Msgid-Bugs-To: \n" |
|||
"POT-Creation-Date: 2016-11-24 01:41+0000\n" |
|||
"PO-Revision-Date: 2016-10-23 16:16+0000\n" |
|||
"Last-Translator: <>\n" |
|||
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/zh_TW/)\n" |
|||
"MIME-Version: 1.0\n" |
|||
"Content-Type: text/plain; charset=UTF-8\n" |
|||
"Content-Transfer-Encoding: \n" |
|||
"Language: zh_TW\n" |
|||
"Plural-Forms: nplurals=1; plural=0;\n" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Cancel" |
|||
msgstr "刪除" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_company |
|||
msgid "Companies" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Continue" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method |
|||
msgid "Continue method" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid |
|||
msgid "Created by" |
|||
msgstr "建立者" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date |
|||
msgid "Created on" |
|||
msgstr "建立於" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy |
|||
msgid "Credit policy" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id |
|||
msgid "Customer" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Days after due date to set an invoice as unpaid" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Difference between accounting credit and rest of totals" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name |
|||
msgid "Display Name" |
|||
msgstr "顯示名稱" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg |
|||
msgid "Exception msg" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config |
|||
msgid "Financial Risk div" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:19 |
|||
#, python-format |
|||
msgid "Financial risk exceeded.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Full risk computation" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "General Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id |
|||
msgid "ID" |
|||
msgstr "編號" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include |
|||
msgid "Include Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include |
|||
msgid "Include Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include |
|||
msgid "Include Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include |
|||
msgid "Include Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Info" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_invoice |
|||
msgid "Invoice" |
|||
msgstr "發票" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "It Indicate if partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "最後修改:" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "最後更新:" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "最後更新於" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
msgid "Limit In Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
msgid "Limit In Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Limit In Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
msgid "Limit Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin |
|||
msgid "Maturity Margin" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference |
|||
msgid "Object" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount |
|||
msgid "Other Account Amount" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_res_partner |
|||
msgid "Partner" |
|||
msgstr "夥伴" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25 |
|||
#, python-format |
|||
msgid "Partner risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is exceeded, " |
|||
"considering Unpaid Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "" |
|||
"Residual amount of invoices in Open state and the date due is not exceeded, " |
|||
"considering Due Margin set in account settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception |
|||
msgid "Risk Exception" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit |
|||
msgid "Risk allow edit" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "Risk exceeded" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit |
|||
msgid "Set 0 if it is not locked" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk |
|||
msgid "Specific Limits" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Sum of total risk included" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard |
|||
msgid "The partner has exceeded his risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:28 |
|||
#, python-format |
|||
msgid "This invoice exceeds the financial risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: code:addons/partner_financial_risk/models/account_invoice.py:23 |
|||
#, python-format |
|||
msgid "This invoice exceeds the open invoices risk.\n" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total Draft Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open |
|||
msgid "Total Open Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total |
|||
msgid "Total Risk" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid |
|||
msgid "Total Unpaid Invoices" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft |
|||
msgid "Total amount of invoices in Draft or Pro-forma state" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_account_config_settings |
|||
msgid "account.config.settings" |
|||
msgstr "" |
|||
|
|||
#. module: partner_financial_risk |
|||
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz |
|||
msgid "partner.risk.exceeded.wiz" |
|||
msgstr "" |
@ -0,0 +1,7 @@ |
|||
# -*- coding: utf-8 -*- |
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
|||
|
|||
from . import account_invoice |
|||
from . import res_company |
|||
from . import res_config |
|||
from . import res_partner |
@ -0,0 +1,40 @@ |
|||
# -*- coding: utf-8 -*- |
|||
# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com> |
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
|||
|
|||
from odoo import _, api, models |
|||
|
|||
|
|||
class AccountInvoice(models.Model): |
|||
_inherit = 'account.invoice' |
|||
|
|||
@api.multi |
|||
def action_invoice_open(self): |
|||
if self.env.context.get('bypass_risk', False): |
|||
return super(AccountInvoice, self).action_invoice_open() |
|||
for invoice in self: |
|||
partner = invoice.partner_id.commercial_partner_id |
|||
exception_msg = "" |
|||
if partner.risk_exception: |
|||
exception_msg = _("Financial risk exceeded.\n") |
|||
elif partner.risk_invoice_open_limit and ( |
|||
(partner.risk_invoice_open + invoice.amount_total) > |
|||
partner.risk_invoice_open_limit): |
|||
exception_msg = _( |
|||
"This invoice exceeds the open invoices risk.\n") |
|||
# If risk_invoice_draft_include this invoice included in risk_total |
|||
elif not partner.risk_invoice_draft_include and ( |
|||
partner.risk_invoice_open_include and |
|||
(partner.risk_total + invoice.amount_total) > |
|||
partner.credit_limit): |
|||
exception_msg = _( |
|||
"This invoice exceeds the financial risk.\n") |
|||
if exception_msg: |
|||
return self.env['partner.risk.exceeded.wiz'].create({ |
|||
'exception_msg': exception_msg, |
|||
'partner_id': partner.id, |
|||
'origin_reference': |
|||
'%s,%s' % ('account.invoice', invoice.id), |
|||
'continue_method': 'action_invoice_open', |
|||
}).action_show() |
|||
return super(AccountInvoice, self).action_invoice_open() |
@ -0,0 +1,16 @@ |
|||
# -*- coding: utf-8 -*- |
|||
# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com> |
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
|||
|
|||
from odoo import fields, models |
|||
|
|||
|
|||
class ResCompany(models.Model): |
|||
_inherit = 'res.company' |
|||
|
|||
invoice_unpaid_margin = fields.Integer( |
|||
string="Maturity Margin", |
|||
help="Days after due date to set an invoice as unpaid." |
|||
"The change of this field recompute all partners risk," |
|||
"be patient.", |
|||
) |
@ -0,0 +1,12 @@ |
|||
# -*- coding: utf-8 -*- |
|||
# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com> |
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
|||
|
|||
from odoo import fields, models |
|||
|
|||
|
|||
class AccountConfigSettings(models.TransientModel): |
|||
_inherit = 'account.config.settings' |
|||
|
|||
invoice_unpaid_margin = fields.Integer( |
|||
related='company_id.invoice_unpaid_margin') |
@ -0,0 +1,280 @@ |
|||
# -*- coding: utf-8 -*- |
|||
# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com> |
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
|||
|
|||
from collections import defaultdict |
|||
from datetime import datetime |
|||
from dateutil.relativedelta import relativedelta |
|||
from odoo import api, fields, models |
|||
|
|||
|
|||
class ResPartner(models.Model): |
|||
_inherit = 'res.partner' |
|||
|
|||
move_line_ids = fields.One2many( |
|||
comodel_name='account.move.line', |
|||
inverse_name='partner_id', |
|||
string='Account Moves' |
|||
) |
|||
risk_invoice_draft_include = fields.Boolean( |
|||
string='Include Draft Invoices', help='Full risk computation') |
|||
risk_invoice_draft_limit = fields.Monetary( |
|||
string='Limit In Draft Invoices', help='Set 0 if it is not locked') |
|||
risk_invoice_draft = fields.Monetary( |
|||
compute='_compute_risk_invoice', store=True, |
|||
string='Total Draft Invoices', |
|||
help='Total amount of invoices in Draft or Pro-forma state') |
|||
risk_invoice_open_include = fields.Boolean( |
|||
string='Include Open Invoices/Principal Balance', |
|||
help='Full risk computation.\n' |
|||
'Residual amount of move lines not reconciled with the same ' |
|||
'account that is set as partner receivable and date maturity ' |
|||
'not exceeded, considering Due Margin set in account settings.', |
|||
) |
|||
risk_invoice_open_limit = fields.Monetary( |
|||
string='Limit In Open Invoices/Principal Balance', |
|||
help='Set 0 if it is not locked', |
|||
) |
|||
risk_invoice_open = fields.Monetary( |
|||
compute='_compute_risk_account_amount', store=True, |
|||
string='Total Open Invoices/Principal Balance', |
|||
help='Residual amount of move lines not reconciled with the same ' |
|||
'account that is set as partner receivable and date maturity ' |
|||
'not exceeded, considering Due Margin set in account settings.', |
|||
) |
|||
risk_invoice_unpaid_include = fields.Boolean( |
|||
string='Include Unpaid Invoices/Principal Balance', |
|||
help='Full risk computation.\n' |
|||
'Residual amount of move lines not reconciled with the same ' |
|||
'account that is set as partner receivable and date maturity ' |
|||
'exceeded, considering Due Margin set in account settings.', |
|||
) |
|||
risk_invoice_unpaid_limit = fields.Monetary( |
|||
string='Limit In Unpaid Invoices/Principal Balance', |
|||
help='Set 0 if it is not locked', |
|||
) |
|||
risk_invoice_unpaid = fields.Monetary( |
|||
compute='_compute_risk_account_amount', store=True, |
|||
string='Total Unpaid Invoices/Principal Balance', |
|||
help='Residual amount of move lines not reconciled with the same ' |
|||
'account that is set as partner receivable and date maturity ' |
|||
'exceeded, considering Due Margin set in account settings.', |
|||
) |
|||
risk_account_amount_include = fields.Boolean( |
|||
string='Include Other Account Open Amount', |
|||
help='Full risk computation.\n' |
|||
'Residual amount of move lines not reconciled with distinct ' |
|||
'account that is set as partner receivable and date maturity ' |
|||
'not exceeded, considering Due Margin set in account settings.', |
|||
) |
|||
risk_account_amount_limit = fields.Monetary( |
|||
string='Limit Other Account Open Amount', |
|||
help='Set 0 if it is not locked', |
|||
) |
|||
risk_account_amount = fields.Monetary( |
|||
compute='_compute_risk_account_amount', store=True, |
|||
string='Total Other Account Open Amount', |
|||
help='Residual amount of move lines not reconciled with distinct ' |
|||
'account that is set as partner receivable and date maturity ' |
|||
'not exceeded, considering Due Margin set in account settings.', |
|||
) |
|||
risk_account_amount_unpaid_include = fields.Boolean( |
|||
string='Include Other Account Unpaid Amount', |
|||
help='Full risk computation.\n' |
|||
'Residual amount of move lines not reconciled with distinct ' |
|||
'account that is set as partner receivable and date maturity ' |
|||
'exceeded, considering Due Margin set in account settings.', |
|||
) |
|||
risk_account_amount_unpaid_limit = fields.Monetary( |
|||
string='Limit Other Account Unpaid Amount', |
|||
help='Set 0 if it is not locked', |
|||
) |
|||
risk_account_amount_unpaid = fields.Monetary( |
|||
compute='_compute_risk_account_amount', store=True, |
|||
string='Total Other Account Unpaid Amount', |
|||
help='Residual amount of move lines not reconciled with distinct ' |
|||
'account that is set as partner receivable and date maturity ' |
|||
'exceeded, considering Due Margin set in account settings.', |
|||
) |
|||
risk_total = fields.Monetary( |
|||
compute='_compute_risk_exception', |
|||
string='Total Risk', help='Sum of total risk included') |
|||
risk_exception = fields.Boolean( |
|||
compute='_compute_risk_exception', |
|||
string='Risk Exception', |
|||
help='It Indicate if partner risk exceeded') |
|||
credit_policy = fields.Char() |
|||
risk_allow_edit = fields.Boolean(compute='_compute_risk_allow_edit') |
|||
credit_limit = fields.Float(track_visibility='onchange') |
|||
|
|||
@api.multi |
|||
def _compute_risk_allow_edit(self): |
|||
is_editable = self.env.user.has_group('account.group_account_manager') |
|||
for partner in self.filtered('customer'): |
|||
partner.risk_allow_edit = is_editable |
|||
|
|||
@api.multi |
|||
@api.depends( |
|||
'customer', 'invoice_ids', 'invoice_ids.state', |
|||
'invoice_ids.amount_total', |
|||
'child_ids.invoice_ids', 'child_ids.invoice_ids.state', |
|||
'child_ids.invoice_ids.amount_total') |
|||
def _compute_risk_invoice(self): |
|||
all_partners_and_children = {} |
|||
all_partner_ids = [] |
|||
for partner in self.filtered('customer'): |
|||
if not partner.id: |
|||
continue |
|||
all_partners_and_children[partner] = self.with_context( |
|||
active_test=False).search([('id', 'child_of', partner.id)]).ids |
|||
all_partner_ids += all_partners_and_children[partner] |
|||
if not all_partner_ids: |
|||
return |
|||
total_group = self.env['account.invoice'].sudo().read_group( |
|||
[('type', 'in', ['out_invoice', 'out_refund']), |
|||
('state', 'in', ['draft', 'proforma', 'proforma2']), |
|||
('partner_id', 'in', self.ids)], |
|||
['partner_id', 'amount_total'], |
|||
['partner_id']) |
|||
for partner, child_ids in all_partners_and_children.items(): |
|||
partner.risk_invoice_draft = sum( |
|||
x['amount_total'] |
|||
for x in total_group if x['partner_id'][0] in child_ids) |
|||
|
|||
@api.model |
|||
def _risk_account_groups(self): |
|||
max_date = self._max_risk_date_due() |
|||
return { |
|||
'open': { |
|||
'domain': [('reconciled', '=', False), |
|||
('account_id.internal_type', '=', 'receivable'), |
|||
('date_maturity', '>=', max_date)], |
|||
'fields': ['partner_id', 'account_id', 'amount_residual'], |
|||
'group_by': ['partner_id', 'account_id'] |
|||
}, |
|||
'unpaid': { |
|||
'domain': [('reconciled', '=', False), |
|||
('account_id.internal_type', '=', 'receivable'), |
|||
('date_maturity', '<', max_date)], |
|||
'fields': ['partner_id', 'account_id', 'amount_residual'], |
|||
'group_by': ['partner_id', 'account_id'] |
|||
} |
|||
} |
|||
|
|||
@api.multi |
|||
@api.depends('move_line_ids.amount_residual', |
|||
'move_line_ids.date_maturity', |
|||
'company_id.invoice_unpaid_margin') |
|||
def _compute_risk_account_amount(self): |
|||
AccountMoveLine = self.env['account.move.line'].sudo() |
|||
customers = self.filtered(lambda x: x.customer and not x.parent_id) |
|||
if not customers: |
|||
return |
|||
groups = self._risk_account_groups() |
|||
for key, group in groups.iteritems(): |
|||
group['read_group'] = AccountMoveLine.read_group( |
|||
group['domain'] + [('partner_id', 'in', customers.ids)], |
|||
group['fields'], |
|||
group['group_by'], |
|||
lazy=False, |
|||
) |
|||
for partner in customers: |
|||
partner.update(partner._prepare_risk_account_vals(groups)) |
|||
|
|||
@api.multi |
|||
def _prepare_risk_account_vals(self, groups): |
|||
vals = { |
|||
'risk_invoice_open': 0.0, |
|||
'risk_invoice_unpaid': 0.0, |
|||
'risk_account_amount': 0.0, |
|||
'risk_account_amount_unpaid': 0.0, |
|||
} |
|||
for reg in groups['open']['read_group']: |
|||
if reg['partner_id'][0] != self.id: |
|||
continue |
|||
if self.property_account_receivable_id.id == reg['account_id'][0]: |
|||
vals['risk_invoice_open'] += reg['amount_residual'] |
|||
else: |
|||
vals['risk_account_amount'] += reg['amount_residual'] |
|||
for reg in groups['unpaid']['read_group']: |
|||
if reg['partner_id'][0] != self.id: |
|||
continue # pragma: no cover |
|||
if self.property_account_receivable_id.id == reg['account_id'][0]: |
|||
vals['risk_invoice_unpaid'] += reg['amount_residual'] |
|||
else: |
|||
vals['risk_account_amount_unpaid'] += reg['amount_residual'] |
|||
return vals |
|||
|
|||
@api.multi |
|||
@api.depends(lambda x: x._get_depends_compute_risk_exception()) |
|||
def _compute_risk_exception(self): |
|||
risk_field_list = self._risk_field_list() |
|||
for partner in self.filtered('customer'): |
|||
amount = 0.0 |
|||
for risk_field in risk_field_list: |
|||
field_value = getattr(partner, risk_field[0], 0.0) |
|||
max_value = getattr(partner, risk_field[1], 0.0) |
|||
if max_value and field_value > max_value: |
|||
partner.risk_exception = True |
|||
if getattr(partner, risk_field[2], False): |
|||
amount += field_value |
|||
partner.risk_total = amount |
|||
if partner.credit_limit and amount > partner.credit_limit: |
|||
partner.risk_exception = True |
|||
|
|||
@api.model |
|||
def _max_risk_date_due(self): |
|||
return fields.Date.to_string(datetime.today().date() - relativedelta( |
|||
days=self.env.user.company_id.invoice_unpaid_margin)) |
|||
|
|||
@api.model |
|||
def _risk_field_list(self): |
|||
return [ |
|||
('risk_invoice_draft', 'risk_invoice_draft_limit', |
|||
'risk_invoice_draft_include'), |
|||
('risk_invoice_open', 'risk_invoice_open_limit', |
|||
'risk_invoice_open_include'), |
|||
('risk_invoice_unpaid', 'risk_invoice_unpaid_limit', |
|||
'risk_invoice_unpaid_include'), |
|||
('risk_account_amount', 'risk_account_amount_limit', |
|||
'risk_account_amount_include'), |
|||
('risk_account_amount_unpaid', 'risk_account_amount_unpaid_limit', |
|||
'risk_account_amount_unpaid_include'), |
|||
] |
|||
|
|||
@api.model |
|||
def _get_depends_compute_risk_exception(self): |
|||
res = [] |
|||
for x in self._risk_field_list(): |
|||
res.extend((x[0], x[1], x[2], 'child_ids.%s' % x[0], |
|||
'child_ids.%s' % x[1], 'child_ids.%s' % x[2])) |
|||
res.extend(('credit_limit', 'child_ids.credit_limit')) |
|||
return res |
|||
|
|||
@api.model |
|||
def process_unpaid_invoices(self): |
|||
max_date = self._max_risk_date_due() |
|||
ConfigParameter = self.env['ir.config_parameter'] |
|||
last_check = ConfigParameter.get_param( |
|||
'partner_financial_risk.last_check', default='2016-01-01') |
|||
groups = self.env['account.move.line'].sudo().read_group( |
|||
[('reconciled', '=', False), |
|||
('partner_id', '!=', False), |
|||
('account_id.internal_type', '=', 'receivable'), |
|||
('date_maturity', '>=', last_check), |
|||
('date_maturity', '<', max_date)], |
|||
['company_id', 'partner_id'], |
|||
['company_id', 'partner_id'], |
|||
lazy=False, |
|||
) |
|||
group_dic = defaultdict(list) |
|||
for group in groups: |
|||
group_dic[group['company_id'][0]].append(group['partner_id'][0]) |
|||
for company_id, partner_ids in group_dic.iteritems(): |
|||
partners = self.browse(partner_ids) |
|||
partners.with_context( |
|||
force_company=company_id, |
|||
)._compute_risk_account_amount() |
|||
ConfigParameter.set_param( |
|||
'partner_financial_risk.last_check', max_date) |
|||
return True |
@ -0,0 +1,8 @@ |
|||
.oe_left_padding_15 { |
|||
padding-left: 15px; |
|||
} |
|||
|
|||
label.oe_label_to_left { |
|||
float: left; |
|||
text-align: left !important; |
|||
} |
@ -0,0 +1,10 @@ |
|||
<?xml version="1.0" encoding="utf-8" ?> |
|||
<odoo> |
|||
|
|||
<template id="assets_common" inherit_id="web.assets_common"> |
|||
<xpath expr="." position="inside"> |
|||
<link rel="stylesheet" type="text/css" href="/partner_financial_risk/static/src/less/partner_financial_risk_table.less" /> |
|||
</xpath> |
|||
</template> |
|||
|
|||
</odoo> |
@ -0,0 +1,4 @@ |
|||
# -*- coding: utf-8 -*- |
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
|||
|
|||
from . import test_partner_financial_risk |
@ -0,0 +1,153 @@ |
|||
# -*- coding: utf-8 -*- |
|||
# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com> |
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
|||
|
|||
from odoo.tests import common |
|||
from odoo import fields |
|||
|
|||
|
|||
@common.at_install(False) |
|||
@common.post_install(True) |
|||
class TestPartnerFinancialRisk(common.SavepointCase): |
|||
@classmethod |
|||
def setUpClass(cls): |
|||
super(TestPartnerFinancialRisk, cls).setUpClass() |
|||
cls.env.user.groups_id |= cls.env.ref( |
|||
'account.group_account_manager') |
|||
type_revenue = cls.env.ref('account.data_account_type_revenue') |
|||
type_receivable = cls.env.ref('account.data_account_type_receivable') |
|||
tax_group_taxes = cls.env.ref('account.tax_group_taxes') |
|||
cls.account_sale = cls.env['account.account'].create({ |
|||
'name': 'Sale', |
|||
'code': 'XX_700', |
|||
'user_type_id': type_revenue.id, |
|||
'reconcile': True, |
|||
}) |
|||
cls.account_customer = cls.env['account.account'].create({ |
|||
'name': 'Customer', |
|||
'code': 'XX_430', |
|||
'user_type_id': type_receivable.id, |
|||
'reconcile': True, |
|||
}) |
|||
cls.other_account_customer = cls.env['account.account'].create({ |
|||
'name': 'Other Account Customer', |
|||
'code': 'XX_431', |
|||
'user_type_id': type_receivable.id, |
|||
'reconcile': True, |
|||
}) |
|||
cls.partner = cls.env['res.partner'].create({ |
|||
'name': 'Partner test', |
|||
'customer': True, |
|||
'property_account_receivable_id': cls.account_customer.id, |
|||
}) |
|||
cls.invoice_address = cls.env['res.partner'].create({ |
|||
'name': 'Partner test invoice', |
|||
'parent_id': cls.partner.id, |
|||
'type': 'invoice', |
|||
}) |
|||
cls.journal_sale = cls.env['account.journal'].create({ |
|||
'name': 'Test journal for sale', |
|||
'type': 'sale', |
|||
'code': 'TSALE', |
|||
'default_debit_account_id': cls.account_sale.id, |
|||
'default_credit_account_id': cls.account_sale.id, |
|||
}) |
|||
cls.tax = cls.env['account.tax'].create({ |
|||
'name': 'Tax for sale 10%', |
|||
'type_tax_use': 'sale', |
|||
'tax_group_id': tax_group_taxes.id, |
|||
'amount_type': 'percent', |
|||
'amount': 10.0, |
|||
}) |
|||
cls.invoice = cls.env['account.invoice'].create({ |
|||
'partner_id': cls.partner.id, |
|||
'account_id': cls.account_customer.id, |
|||
'type': 'out_invoice', |
|||
'journal_id': cls.journal_sale.id, |
|||
'payment_term_id': False, |
|||
'invoice_line_ids': [(0, 0, { |
|||
'name': 'Test product', |
|||
'account_id': cls.account_sale.id, |
|||
'price_unit': 50, |
|||
'quantity': 10, |
|||
'invoice_line_tax_ids': [(6, 0, [cls.tax.id])], |
|||
})], |
|||
}) |
|||
cls.env.user.lang = False |
|||
|
|||
def test_invoices(self): |
|||
self.partner.risk_invoice_draft_include = True |
|||
self.assertAlmostEqual(self.partner.risk_invoice_draft, 550.0) |
|||
self.assertAlmostEqual(self.partner.risk_total, 550.0) |
|||
self.invoice.action_invoice_open() |
|||
self.assertAlmostEqual(self.partner.risk_invoice_draft, 0.0) |
|||
line = self.invoice.move_id.line_ids.filtered(lambda x: x.debit != 0.0) |
|||
line.date_maturity = '2017-01-01' |
|||
self.partner.risk_invoice_unpaid_include = True |
|||
self.assertAlmostEqual(self.partner.risk_total, 550.0) |
|||
self.partner.credit_limit = 100.0 |
|||
self.assertTrue(self.partner.risk_exception) |
|||
self.partner.credit_limit = 1100.0 |
|||
self.assertFalse(self.partner.risk_exception) |
|||
self.partner.risk_invoice_unpaid_limit = 499.0 |
|||
self.assertTrue(self.partner.risk_exception) |
|||
invoice2 = self.invoice.copy({'partner_id': self.invoice_address.id}) |
|||
self.assertAlmostEqual(self.partner.risk_invoice_draft, 550.0) |
|||
self.assertAlmostEqual(self.partner.risk_invoice_unpaid, 550.0) |
|||
wiz_dic = invoice2.action_invoice_open() |
|||
wiz = self.env[wiz_dic['res_model']].browse(wiz_dic['res_id']) |
|||
self.assertEqual(wiz.exception_msg, "Financial risk exceeded.\n") |
|||
self.partner.risk_invoice_unpaid_limit = 0.0 |
|||
self.assertFalse(self.partner.risk_exception) |
|||
self.partner.risk_invoice_open_limit = 300.0 |
|||
invoice2.date_due = fields.Date.today() |
|||
wiz_dic = invoice2.action_invoice_open() |
|||
wiz = self.env[wiz_dic['res_model']].browse(wiz_dic['res_id']) |
|||
self.assertEqual(wiz.exception_msg, |
|||
"This invoice exceeds the open invoices risk.\n") |
|||
self.partner.risk_invoice_open_limit = 0.0 |
|||
self.partner.risk_invoice_draft_include = False |
|||
self.partner.risk_invoice_open_include = True |
|||
self.partner.credit_limit = 900.0 |
|||
wiz_dic = invoice2.action_invoice_open() |
|||
wiz = self.env[wiz_dic['res_model']].browse(wiz_dic['res_id']) |
|||
self.assertEqual(wiz.exception_msg, |
|||
"This invoice exceeds the financial risk.\n") |
|||
self.assertAlmostEqual(self.partner.risk_invoice_open, 0.0) |
|||
wiz.button_continue() |
|||
self.assertAlmostEqual(self.partner.risk_invoice_open, 550.0) |
|||
self.assertTrue(self.partner.risk_allow_edit) |
|||
self.partner.process_unpaid_invoices() |
|||
self.assertEqual(self.env['ir.config_parameter'].get_param( |
|||
'partner_financial_risk.last_check'), |
|||
fields.Date.today()) |
|||
|
|||
def test_other_account_amount(self): |
|||
self.move = self.env['account.move'].create({ |
|||
'journal_id': self.journal_sale.id, |
|||
'date': fields.Date.today(), |
|||
'line_ids': [ |
|||
(0, 0, { |
|||
'name': 'Debit line', |
|||
'partner_id': self.partner.id, |
|||
'account_id': self.other_account_customer.id, |
|||
'debit': 100, |
|||
}), |
|||
(0, 0, { |
|||
'name': 'Credit line', |
|||
'partner_id': self.partner.id, |
|||
'account_id': self.account_sale.id, |
|||
'credit': 100, |
|||
}), |
|||
], |
|||
}) |
|||
self.assertAlmostEqual(self.partner.risk_account_amount, 100.0) |
|||
line = self.move.line_ids.filtered(lambda x: x.debit != 0.0) |
|||
line.date_maturity = '2017-01-01' |
|||
self.assertAlmostEqual(self.partner.risk_account_amount, 0.0) |
|||
self.assertAlmostEqual(self.partner.risk_account_amount_unpaid, 100.0) |
|||
|
|||
def test_recompute_newid(self): |
|||
"""Computing risk shouldn't fail if record is a NewId.""" |
|||
new = self.env["res.partner"].new({"customer": True}) |
|||
new._compute_risk_invoice() |
@ -0,0 +1,23 @@ |
|||
<?xml version="1.0" encoding="utf-8"?> |
|||
<!-- Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com> |
|||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). --> |
|||
<odoo> |
|||
|
|||
<record id="view_account_config" model="ir.ui.view"> |
|||
<field name="name">account settings</field> |
|||
<field name="model">account.config.settings</field> |
|||
<field name="inherit_id" ref="account.view_account_config_settings"/> |
|||
<field name="arch" type="xml"> |
|||
|
|||
<xpath expr="//div[@name='payment_acquirer']/.." position="after"> |
|||
<label for="id" string="Financial Risk"/> |
|||
<div name="financial_risk" string="Financial Risk div"> |
|||
<label for="invoice_unpaid_margin"/> |
|||
<field name="invoice_unpaid_margin" class="oe_inline"/> |
|||
</div> |
|||
</xpath> |
|||
|
|||
</field> |
|||
</record> |
|||
|
|||
</odoo> |
@ -0,0 +1,67 @@ |
|||
<?xml version="1.0" encoding="utf-8"?> |
|||
<!-- Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com> |
|||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). --> |
|||
<odoo> |
|||
|
|||
<record id="res_partner_view_risk" model="ir.ui.view"> |
|||
<field name="name">res.partner.view.risk</field> |
|||
<field name="model">res.partner</field> |
|||
<field name="inherit_id" ref="base.view_partner_form" /> |
|||
<field name="priority" eval="20"/> |
|||
<field name="groups_id" eval="[(4, ref('account.group_account_manager'))]"/> |
|||
<field name="arch" type="xml"> |
|||
|
|||
<page name="sales_purchases" position="after"> |
|||
<page name="financial_risk" string="Financial Risk" attrs="{'invisible': [('customer','=',False)]}"> |
|||
<group name="risk_general" col="3"> |
|||
<group string="General Limits" name="risk_include" class="o_group_col_6"> |
|||
<group col="3" class="oe_subtotal_footer" style="float: left !important;"> |
|||
<field name="risk_invoice_draft_include" |
|||
attrs="{'readonly': [('risk_allow_edit', '=', False)]}" class="oe_label_to_left"/> |
|||
<field name="risk_invoice_draft" nolabel="1" class="oe_left_padding_15"/> |
|||
<field name="risk_invoice_open_include" |
|||
attrs="{'readonly': [('risk_allow_edit', '=', False)]}" class="oe_label_to_left"/> |
|||
<field name="risk_invoice_open" nolabel="1" class="oe_left_padding_15"/> |
|||
<field name="risk_invoice_unpaid_include" |
|||
attrs="{'readonly': [('risk_allow_edit', '=', False)]}" class="oe_label_to_left"/> |
|||
<field name="risk_invoice_unpaid" nolabel="1" class="oe_left_padding_15"/> |
|||
<field name="risk_account_amount_include" |
|||
attrs="{'readonly': [('risk_allow_edit', '=', False)]}" class="oe_label_to_left"/> |
|||
<field name="risk_account_amount" nolabel="1" class="oe_left_padding_15"/> |
|||
<field name="risk_account_amount_unpaid_include" |
|||
attrs="{'readonly': [('risk_allow_edit', '=', False)]}" class="oe_label_to_left"/> |
|||
<field name="risk_account_amount_unpaid" nolabel="1" class="oe_left_padding_15"/> |
|||
<field name="risk_total" colspan="3" class="oe_subtotal_footer_separator oe_label_to_left"/> |
|||
</group> |
|||
</group> |
|||
<group string="Specific Limits" name="risk_limits" class="o_group_col_6"> |
|||
<group class="oe_subtotal_footer" style="float: left !important;"> |
|||
<field name="risk_invoice_draft_limit" |
|||
attrs="{'readonly': [('risk_allow_edit', '=', False)]}" class="oe_label_to_left"/> |
|||
<field name="risk_invoice_open_limit" |
|||
attrs="{'readonly': [('risk_allow_edit', '=', False)]}" class="oe_label_to_left"/> |
|||
<field name="risk_invoice_unpaid_limit" |
|||
attrs="{'readonly': [('risk_allow_edit', '=', False)]}" class="oe_label_to_left"/> |
|||
<field name="risk_account_amount_limit" |
|||
attrs="{'readonly': [('risk_allow_edit', '=', False)]}" class="oe_label_to_left"/> |
|||
<field name="risk_account_amount_unpaid_limit" |
|||
attrs="{'readonly': [('risk_allow_edit', '=', False)]}" class="oe_label_to_left"/> |
|||
<field name="risk_allow_edit" invisible="1"/> |
|||
</group> |
|||
</group> |
|||
</group> |
|||
<group string="Info" col="4"> |
|||
<field name="credit_limit" |
|||
widget="monetary" |
|||
attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/> |
|||
<field name="credit_policy" |
|||
attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/> |
|||
<field name="risk_exception"/> |
|||
</group> |
|||
</page> |
|||
</page> |
|||
|
|||
</field> |
|||
</record> |
|||
|
|||
</odoo> |
@ -0,0 +1,4 @@ |
|||
# -*- coding: utf-8 -*- |
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
|||
|
|||
from . import parner_risk_exceeded |
@ -0,0 +1,37 @@ |
|||
# -*- coding: utf-8 -*- |
|||
# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com> |
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
|||
|
|||
from odoo import _, api, fields, models |
|||
|
|||
|
|||
class PartnerRiskExceededWiz(models.TransientModel): |
|||
_name = 'partner.risk.exceeded.wiz' |
|||
|
|||
partner_id = fields.Many2one( |
|||
comodel_name='res.partner', readonly=True, string='Customer') |
|||
exception_msg = fields.Text(readonly=True) |
|||
origin_reference = fields.Reference( |
|||
lambda self: [ |
|||
(m.model, m.name) for m in self.env['ir.model'].search([])], |
|||
string='Object') |
|||
continue_method = fields.Char() |
|||
|
|||
@api.multi |
|||
def action_show(self): |
|||
self.ensure_one() |
|||
return { |
|||
'type': 'ir.actions.act_window', |
|||
'name': _('Partner risk exceeded'), |
|||
'res_model': self._name, |
|||
'res_id': self.id, |
|||
'view_type': 'form', |
|||
'view_mode': 'form', |
|||
'target': 'new', |
|||
} |
|||
|
|||
@api.multi |
|||
def button_continue(self): |
|||
self.ensure_one() |
|||
return getattr(self.origin_reference.with_context( |
|||
bypass_risk=True), self.continue_method)() |
@ -0,0 +1,30 @@ |
|||
<?xml version="1.0" encoding="utf-8"?> |
|||
<!-- Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com> |
|||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). --> |
|||
<odoo> |
|||
<record id="partner_risk_exceeded_wizard" model="ir.ui.view"> |
|||
<field name="name">Partner risk exceeded</field> |
|||
<field name="model">partner.risk.exceeded.wiz</field> |
|||
<field name="arch" type="xml"> |
|||
<form string="Risk exceeded"> |
|||
<p>The partner has exceeded his risk</p> |
|||
<field name="exception_msg" colspan="2" nolabel="1"/> |
|||
<group> |
|||
<field name="partner_id"/> |
|||
</group> |
|||
<footer> |
|||
<button string="Continue" |
|||
class="oe_highlight" |
|||
name="button_continue" |
|||
type="object" |
|||
groups="account.group_account_manager" |
|||
/> |
|||
<button string="Cancel" |
|||
class="oe_link" |
|||
special="cancel" |
|||
/> |
|||
</footer> |
|||
</form> |
|||
</field> |
|||
</record> |
|||
</odoo> |
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