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Merge pull request #470 from Tecnativa/10.0-mig-partner_financial_risk

[MIG] partner_financial_risk : Migration to 10.0
pull/452/merge
Pedro M. Baeza 7 years ago
committed by GitHub
parent
commit
c0aaa29341
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  1. 17
      .travis.yml
  2. 2
      partner_changeset/demo/changeset_field_rule.xml
  3. 84
      partner_financial_risk/README.rst
  4. 5
      partner_financial_risk/__init__.py
  5. 24
      partner_financial_risk/__manifest__.py
  6. 15
      partner_financial_risk/data/partner_financial_risk_data.xml
  7. 310
      partner_financial_risk/i18n/am.po
  8. 310
      partner_financial_risk/i18n/ar.po
  9. 310
      partner_financial_risk/i18n/bg.po
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      partner_financial_risk/i18n/bs.po
  11. 310
      partner_financial_risk/i18n/ca.po
  12. 310
      partner_financial_risk/i18n/ca_ES.po
  13. 310
      partner_financial_risk/i18n/cs.po
  14. 310
      partner_financial_risk/i18n/da.po
  15. 311
      partner_financial_risk/i18n/de.po
  16. 310
      partner_financial_risk/i18n/el_GR.po
  17. 310
      partner_financial_risk/i18n/en_AU.po
  18. 310
      partner_financial_risk/i18n/en_GB.po
  19. 425
      partner_financial_risk/i18n/es.po
  20. 310
      partner_financial_risk/i18n/es_AR.po
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      partner_financial_risk/i18n/es_CL.po
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      partner_financial_risk/i18n/es_EC.po
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      partner_financial_risk/i18n/es_ES.po
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      partner_financial_risk/i18n/es_MX.po
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      partner_financial_risk/i18n/es_PY.po
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      partner_financial_risk/i18n/es_VE.po
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      partner_financial_risk/i18n/et.po
  32. 310
      partner_financial_risk/i18n/eu.po
  33. 310
      partner_financial_risk/i18n/eu_ES.po
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      partner_financial_risk/i18n/fa.po
  35. 310
      partner_financial_risk/i18n/fi.po
  36. 311
      partner_financial_risk/i18n/fr.po
  37. 310
      partner_financial_risk/i18n/fr_CA.po
  38. 310
      partner_financial_risk/i18n/fr_CH.po
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      partner_financial_risk/i18n/fr_FR.po
  40. 310
      partner_financial_risk/i18n/gl.po
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      partner_financial_risk/i18n/gl_ES.po
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      partner_financial_risk/i18n/he.po
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      partner_financial_risk/i18n/hi.po
  44. 310
      partner_financial_risk/i18n/hr.po
  45. 310
      partner_financial_risk/i18n/hr_HR.po
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      partner_financial_risk/i18n/hu.po
  47. 310
      partner_financial_risk/i18n/id.po
  48. 310
      partner_financial_risk/i18n/it.po
  49. 310
      partner_financial_risk/i18n/ja.po
  50. 310
      partner_financial_risk/i18n/ko.po
  51. 310
      partner_financial_risk/i18n/lo.po
  52. 310
      partner_financial_risk/i18n/lt.po
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      partner_financial_risk/i18n/lt_LT.po
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      partner_financial_risk/i18n/lv.po
  55. 310
      partner_financial_risk/i18n/mk.po
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      partner_financial_risk/i18n/mn.po
  57. 310
      partner_financial_risk/i18n/nb.po
  58. 310
      partner_financial_risk/i18n/nb_NO.po
  59. 310
      partner_financial_risk/i18n/nl.po
  60. 310
      partner_financial_risk/i18n/nl_BE.po
  61. 310
      partner_financial_risk/i18n/nl_NL.po
  62. 310
      partner_financial_risk/i18n/pl.po
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      partner_financial_risk/i18n/pt.po
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      partner_financial_risk/i18n/pt_BR.po
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      partner_financial_risk/i18n/pt_PT.po
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      partner_financial_risk/i18n/ro.po
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      partner_financial_risk/i18n/sk_SK.po
  70. 310
      partner_financial_risk/i18n/sl.po
  71. 310
      partner_financial_risk/i18n/sr.po
  72. 310
      partner_financial_risk/i18n/sr@latin.po
  73. 310
      partner_financial_risk/i18n/sv.po
  74. 310
      partner_financial_risk/i18n/th.po
  75. 310
      partner_financial_risk/i18n/tr.po
  76. 310
      partner_financial_risk/i18n/tr_TR.po
  77. 310
      partner_financial_risk/i18n/uk.po
  78. 310
      partner_financial_risk/i18n/vi.po
  79. 310
      partner_financial_risk/i18n/vi_VN.po
  80. 310
      partner_financial_risk/i18n/zh_CN.po
  81. 310
      partner_financial_risk/i18n/zh_TW.po
  82. 7
      partner_financial_risk/models/__init__.py
  83. 40
      partner_financial_risk/models/account_invoice.py
  84. 16
      partner_financial_risk/models/res_company.py
  85. 12
      partner_financial_risk/models/res_config.py
  86. 280
      partner_financial_risk/models/res_partner.py
  87. 8
      partner_financial_risk/static/src/less/partner_financial_risk_table.less
  88. 10
      partner_financial_risk/templates/assets.xml
  89. 4
      partner_financial_risk/tests/__init__.py
  90. 153
      partner_financial_risk/tests/test_partner_financial_risk.py
  91. 23
      partner_financial_risk/views/res_config_view.xml
  92. 67
      partner_financial_risk/views/res_partner_view.xml
  93. 4
      partner_financial_risk/wizard/__init__.py
  94. 37
      partner_financial_risk/wizard/parner_risk_exceeded.py
  95. 30
      partner_financial_risk/wizard/partner_risk_exceeded_view.xml
  96. 5
      partner_identification/tests/test_res_partner.py

17
.travis.yml

@ -1,17 +1,19 @@
language: python
sudo: false
cache: pip
cache:
apt: true
directories:
- $HOME/.cache/pip
addons:
postgresql: "9.5"
apt:
packages:
- expect-dev # provides unbuffer utility
- python-lxml # because pip installation is slow
language: python
python:
- "2.7"
- "2.7.13"
env:
global:
@ -25,11 +27,8 @@ env:
- TESTS="1" ODOO_REPO="odoo/odoo"
- TESTS="1" ODOO_REPO="OCA/OCB"
virtualenv:
system_site_packages: true
install:
- git clone https://github.com/OCA/maintainer-quality-tools.git ${HOME}/maintainer-quality-tools
- git clone --depth=1 https://github.com/OCA/maintainer-quality-tools.git ${HOME}/maintainer-quality-tools
- export PATH=${HOME}/maintainer-quality-tools/travis:${PATH}
- travis_install_nightly

2
partner_changeset/demo/changeset_field_rule.xml

@ -43,7 +43,7 @@
<record model="changeset.field.rule" id="changeset_field_rule_credit_limit">
<field name="field_id" ref="base.field_res_partner_credit_limit"/>
<field name="action">validate</field>
<field name="action">auto</field>
</record>
</odoo>

84
partner_financial_risk/README.rst

@ -0,0 +1,84 @@
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
======================
Partner Financial Risk
======================
Adds a new page in partner to manage its *Financial Risk*.
If any limit is exceeded, you won't be able to confirm any of its invoices
unless you are authorized (Account Adviser group).
Configuration
=============
To configure this module, you need to:
#. Go to *Invoicing/Accounting > Configuration > Settings > Accounting &
Finance*
#. In the *Financial Risk* section, fill *Maturity Margin* for setting the
number of days to last after the due date to consider an invoice as unpaid.
Usage
=====
To use this module, you need to:
#. Go to *Invoicing/Accounting > Sales > Customers*.
#. Select an existing customer or create a new one.
#. Open the *Financial Risk* tab.
#. Set limits and choose options to compute in credit limit.
#. Go to *Invoicing/Accounting > Sales > Customer invoices* and create new
customer invoices.
#. Test the restriction trying to create an invoice for the partner for an
amount higher of the limit you have set.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/134/10.0
Bug Tracker
===========
Bugs are tracked on `GitHub Issues
<https://github.com/OCA/partner-contact/issues>`_. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.
Credits
=======
Images
------
* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
Contributors
------------
* Carlos Dauden <carlos.dauden@tecnativa.com>
* Pedro M. Baeza <pedro.baeza@tecnativa.com>
* Jairo Llopis <jairo.llopis@tecnativa.com>
* David Vidal <david.vidal@tecnativa.com>
* Agathe Mollé <agathe.molle@savoirfairelinux.com>
Do not contact contributors directly about support or help with technical issues.
Maintainer
----------
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.
To contribute to this module, please visit https://odoo-community.org.

5
partner_financial_risk/__init__.py

@ -0,0 +1,5 @@
# -*- coding: utf-8 -*-
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from . import models
from . import wizard

24
partner_financial_risk/__manifest__.py

@ -0,0 +1,24 @@
# -*- coding: utf-8 -*-
# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Partner Financial Risk',
'summary': 'Manage partner risk',
'version': '10.0.1.0.0',
'category': 'Sales Management',
'license': 'AGPL-3',
'author': 'Tecnativa, Odoo Community Association (OCA)',
'website': 'https://www.tecnativa.com',
'depends': [
'account',
],
'data': [
'data/partner_financial_risk_data.xml',
'views/res_config_view.xml',
'views/res_partner_view.xml',
'wizard/partner_risk_exceeded_view.xml',
'templates/assets.xml',
],
'installable': True,
}

15
partner_financial_risk/data/partner_financial_risk_data.xml

@ -0,0 +1,15 @@
<?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="ir_cron_due_invoice_every_day" model="ir.cron">
<field name="name">Financial risk: Process due invoices</field>
<field name="interval_number">1</field>
<field name="interval_type">days</field>
<field name="numbercall">-1</field>
<field name="doall" eval="False"/>
<field name="model" eval="'res.partner'"/>
<field name="function" eval="'process_unpaid_invoices'"/>
<field name="args" eval="'()'"/>
</record>
</odoo>

310
partner_financial_risk/i18n/am.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Amharic (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/am/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: am\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr "ኩባንያዎች"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Última actualización por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Última actualización en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "ተባባሪ"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/ar.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "إلغاء"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr "الشركات"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "أنشئ بواسطة"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "أنشئ في"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "اسم العرض"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "المعرف"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "فاتورة"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "آخر تعديل في"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "آخر تحديث بواسطة"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "آخر تحديث في"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "الشريك"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/bg.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Откажи"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Създадено от"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Създадено на"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr "Клиент"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Име за показване"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Фактура"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Последно променено на"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Последно обновено от"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Последно обновено на"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Партньор"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/bs.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/bs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bs\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Otkaži"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Kreirao"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Kreirano"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Prikaži naziv"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Zadnje mijenjano"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Zadnji ažurirao"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Zadnje ažurirano"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/ca.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 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 ""

310
partner_financial_risk/i18n/ca_ES.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ca_ES/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancel·la"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/cs.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Zrušit"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Vytvořil(a)"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Vytvořeno"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Zobrazovaný název"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Naposled upraveno"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Naposled upraveno"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Naposled upraveno"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Společník"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/da.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Danish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Annuller"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr "Virksomheder"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Oprettet af"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Oprettet den"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Vist navn"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "Id"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Sidst ændret den"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Sidst opdateret af"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Sidst opdateret den"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

311
partner_financial_risk/i18n/de.po

@ -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"

310
partner_financial_risk/i18n/el_GR.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/el_GR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Άκυρο"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr "Εταιρίες"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Δημιουργήθηκε από "
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Δημιουργήθηκε στις"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr "Πελάτης"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "Κωδικός"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Τιμολόγιο"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Τελευταία ενημέρωση από"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Τελευταία ενημέρωση στις"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Συνεργάτης"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/en_AU.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (Australia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/en_AU/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_AU\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancel"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/en_GB.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/en_GB/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_GB\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancel"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Created by"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Created on"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Display Name"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Invoice"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Last Modified on"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Last Updated by"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Last Updated on"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

425
partner_financial_risk/i18n/es.po

@ -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"

310
partner_financial_risk/i18n/es_AR.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_AR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_AR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Mostrar Nombre"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Última modificación en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Última actualización realizada por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Última actualización el"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/es_CL.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_CL/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Nombre mostrado"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID (identificación)"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Última modificación en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Última actualización en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/es_CO.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_CO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Creado"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Nombre Público"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Última Modificación el"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Actualizado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Actualizado"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/es_CR.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_CR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Ultima actualización por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Ultima actualización en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/es_DO.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_DO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_DO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Nombre mostrado"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Última modificación en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Última actualización en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/es_EC.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_EC\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Nombre mostrado"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID (identificación)"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Última modificación en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Última actualización en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/es_ES.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 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 ""

310
partner_financial_risk/i18n/es_MX.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-30 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 ""

310
partner_financial_risk/i18n/es_PE.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Nombre a Mostrar"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Ultima Modificación en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Actualizado última vez por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Ultima Actualización"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/es_PY.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_PY/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PY\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Ultima actualización por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Ultima actualización en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/es_VE.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_VE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_VE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Mostrar nombre"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Modificada por última vez"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Última actualización realizada por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Ultima actualizacion en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/et.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: et\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Loobu"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Loonud"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Loodud"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Näidatav nimi"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Arve"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Viimati muudetud"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Viimati uuendatud"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Viimati uuendatud"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/eu.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 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 ""

310
partner_financial_risk/i18n/eu_ES.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Basque (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/eu_ES/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: eu_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr "Bezeroa"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/fa.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Persian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "لغو"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "ایجاد شده توسط"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "ایجاد شده در"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "نام نمایشی"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "شناسه"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "تاریخ آخرین به‌روزرسانی"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "آخرین به روز رسانی توسط"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "آخرین به روز رسانی در"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/fi.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Peruuta"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr "Yritykset"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Luonut"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Luotu"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr "Asiakas"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Nimi"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Lasku"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Viimeksi muokattu"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Viimeksi päivitetty"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Viimeksi päivittänyt"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr "Objekti"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Kumppani"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

311
partner_financial_risk/i18n/fr.po

@ -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 ""

310
partner_financial_risk/i18n/fr_CA.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr_CA/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CA\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Annuler"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr "Entreprises"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Créé par"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Créé le"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Afficher le nom"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "Identifiant"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Dernière mise à jour par"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Dernière mise à jour le"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr "Objet"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Partenaire"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/fr_CH.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-30 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 ""

310
partner_financial_risk/i18n/fr_FR.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr_FR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_FR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Annuler"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr "Sociétés"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/gl.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Galician (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/gl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr "Continuar"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Creado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Creado en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr "Cliente"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr "Info"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Modificado por última vez o"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "ültima actualización por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Última actualización en"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/gl_ES.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/gl_ES/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/he.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/he/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: he\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "בטל"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "נוצר על ידי"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "נוצר ב-"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "השם המוצג"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "מזהה"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "תאריך שינוי אחרון"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "עודכן לאחרונה על ידי"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "עודכן לאחרונה על"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/hi.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hindi (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "रद्द"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/hr.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Odustani"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr "Poduzeća"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Kreirao"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Datum kreiranja"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr "Kupac"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Naziv za prikaz"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Račun"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Zadnja promjena"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Promijenio"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Vrijeme promjene"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr "Objekt"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/hr_HR.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hr_HR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Otkaži"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr "Poduzeća"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Kreirao"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Kreirano"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Naziv"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Račun"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Zadnje modificirano"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Zadnji ažurirao"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Zadnje ažurirano"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/hu.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Mégsem"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Készítette"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Létrehozás dátuma"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Név megjelenítése"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Számla"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Utolsó frissítés dátuma"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Utoljára frissítve, által"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Utoljára frissítve "
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/id.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/id/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Batalkan"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Dibuat oleh"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Dibuat pada"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Nama Tampilan"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Faktur"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Terakhir Dimodifikasi pada"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Diperbaharui oleh"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Diperbaharui pada"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/it.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancella"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr "Aziende"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr "Continua"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Creato da"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "reato il"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr "Regole di Credito"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr "Cliente"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Nome da visualizzare"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Fattura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr "Oggetto"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/ja.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "キャンセル"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "作成者"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "作成日"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "表示名"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "請求書"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "最終更新日"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "最終更新者"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "最終更新日"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "パートナ"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/ko.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Korean (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ko/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ko\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "취소"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "작성자"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "작성일"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "표시 이름"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "최근 수정"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "최근 갱신한 사람"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "최근 갱신 날짜"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/lo.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lao (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lo/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lo\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "ຍົກເລີອກ"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/lt.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Atšaukti"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Sukūrė"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Sukurta"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Vaizduojamas pavadinimas"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Sąskaita faktūra"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Paskutinį kartą keista"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Paskutinį kartą atnaujino"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Paskutinį kartą atnaujinta"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Partneris"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/lt_LT.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lt_LT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt_LT\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Atšaukti"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Sukūrė"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Sukurta"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Paskutinį kartą atnaujino"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Paskutinį kartą atnaujinta"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/lv.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Latvian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lv\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Atcelt"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Izveidoja"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Izveidots"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Pēdējo reizi atjaunoja"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Pēdējās izmaiņas"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Partneris"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/mk.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/mk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mk\n"
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Откажи"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Креирано од"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Креирано на"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Прикажи име"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Фактура"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Последна промена на"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Последно ажурирање од"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Последно ажурирање на"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Партнер"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/mn.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Цуцлах"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Үүсгэгч"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Үүсгэсэн"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Дэлгэцийн Нэр"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Нэхэмжлэл"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Сүүлийн засвар хийсэн огноо"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Сүүлийн засвар хийсэн"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Сүүлийн засвар хийсэн огноо"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Харилцагч"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/nb.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Avbryt"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr "Firmaer"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Opprettet av"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Opprettet den"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Visnings navn"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Sist oppdatert "
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Sist oppdatert av"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Sist oppdatert"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/nb_NO.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nb_NO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Lukk"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr "Firmaer"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Laget av"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Laget den"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Vis navn"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Innmelding"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Sist endret den"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Sist oppdatert av"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Sist oppdatert den"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/nl.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Annuleer"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr "Bedrijven"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Aangemaakt door"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Aangemaakt op"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr "Klant"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Te tonen naam"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Laatst bijgewerkt op"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Relatie"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/nl_BE.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nl_BE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_BE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Annuleren"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr "Bedrijven"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Gemaakt door"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Gemaakt op"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Schermnaam"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Laatst Aangepast op"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Laatst bijgewerkt door"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Laatst bijgewerkt op"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Relatie"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/nl_NL.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 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 ""

310
partner_financial_risk/i18n/pl.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Polish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Anuluj"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Utworzone przez"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Utworzono"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Wyświetlana nazwa "
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Ostatnio modyfikowano"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Ostatnio modyfikowane przez"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Ostatnia zmiana"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/pt.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr "Continuar"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Criado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Criado em"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Nome a Apresentar"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Última Modificação Em"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Atualizado pela última vez por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Atualizado pela última vez em"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr "Objeto"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Entidade"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/pt_BR.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr "Empresas"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr "Continuar"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Criado por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Criado em"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr "Cliente"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Mostrar Nome"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Última Modificação em"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Útima atualização por"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Útima atualização em"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr "Objeto"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Parceiro"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/pt_PT.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-16 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 ""

310
partner_financial_risk/i18n/ro.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Anuleaza"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr "Companii"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Creat de"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Creat la"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Nume Afişat"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Ultima actualizare în"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Ultima actualizare făcută de"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Ultima actualizare la"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Partener"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/ru.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Russian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Отменена"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Создано"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Создан"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Счет"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Последний раз обновлено"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Последний раз обновлено"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Контрагент"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/sk.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-20 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 ""

310
partner_financial_risk/i18n/sk_SK.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sk_SK/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk_SK\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Faktúra"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/sl.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 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 ""

310
partner_financial_risk/i18n/sr.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Serbian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sr\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Otkaži"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Kreiran"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/sr@latin.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sr@latin\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Otkaži"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Kreirao"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Kreiran"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Ime za prikaz"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Zadnja izmjena"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Zadnja izmjena"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Zadnja izmjena"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/sv.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Avbryt"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Skapad av"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Skapad den"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Visa namn"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Senast redigerad"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Senast uppdaterad av"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Senast uppdaterad"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Företag"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/th.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Thai (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/th/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "ยกเลิก"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "สร้างโดย"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "สร้างเมื่อ"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "ชื่อที่ใช้แสดง"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "รหัส"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "ใบแจ้งหนี้"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "อัพเดทครั้งสุดท้ายโดย"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "พาร์ทเนอร์"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/tr.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 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 ""

310
partner_financial_risk/i18n/tr_TR.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 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 ""

310
partner_financial_risk/i18n/uk.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: uk\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Скасувати"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Створив"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Дата створення"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Назва для відображення"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Остання модифікація"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Востаннє оновив"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Останнє оновлення"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/vi.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: vi\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Hủy bỏ"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Được tạo bởi"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Được tạo vào"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Tên hiển thị"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Sửa lần cuối vào"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Last Updated by"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Cập nhật lần cuối vào"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Đối tác"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/vi_VN.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/vi_VN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: vi_VN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Hủy"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "Tạo bởi"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "Tạo vào"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Cập nhật lần cuối bởi"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "Cập nhật lần cuối vào"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/zh_CN.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "取消"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr "公司"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "创建者"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "创建时间"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr "客户"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "显示名称"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "发票"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "最后修改时间"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "最后更新者"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "最后更新时间"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "业务伙伴"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

310
partner_financial_risk/i18n/zh_TW.po

@ -0,0 +1,310 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_TW\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "刪除"
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr "建立者"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr "建立於"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "顯示名稱"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "編號"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "發票"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "最後修改:"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "最後更新:"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr "最後更新於"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "夥伴"
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

7
partner_financial_risk/models/__init__.py

@ -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

40
partner_financial_risk/models/account_invoice.py

@ -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()

16
partner_financial_risk/models/res_company.py

@ -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.",
)

12
partner_financial_risk/models/res_config.py

@ -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')

280
partner_financial_risk/models/res_partner.py

@ -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

8
partner_financial_risk/static/src/less/partner_financial_risk_table.less

@ -0,0 +1,8 @@
.oe_left_padding_15 {
padding-left: 15px;
}
label.oe_label_to_left {
float: left;
text-align: left !important;
}

10
partner_financial_risk/templates/assets.xml

@ -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>

4
partner_financial_risk/tests/__init__.py

@ -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

153
partner_financial_risk/tests/test_partner_financial_risk.py

@ -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()

23
partner_financial_risk/views/res_config_view.xml

@ -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>

67
partner_financial_risk/views/res_partner_view.xml

@ -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>

4
partner_financial_risk/wizard/__init__.py

@ -0,0 +1,4 @@
# -*- coding: utf-8 -*-
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from . import parner_risk_exceeded

37
partner_financial_risk/wizard/parner_risk_exceeded.py

@ -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)()

30
partner_financial_risk/wizard/partner_risk_exceeded_view.xml

@ -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>

5
partner_identification/tests/test_res_partner.py

@ -54,6 +54,11 @@ class TestResPartner(common.SavepointCase):
cls.env.registry.enter_test_mode()
cls._init_test_model(ResPartner)
@classmethod
def tearDownClass(cls):
cls.env.registry.leave_test_mode()
super(TestResPartner, cls).tearDownClass()
def setUp(self):
super(TestResPartner, self).setUp()
bad_cat = self.env['res.partner.id_category'].create({

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