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490 lines
25 KiB
490 lines
25 KiB
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * partner_financial_risk
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: partner-contact (9.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-11-24 01:41+0000\n"
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"PO-Revision-Date: 2018-12-14 18:58+0000\n"
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"Last-Translator: alvarorib <alvaro.ribeiro@exo.pt>\n"
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"Language-Team: Portuguese (http://www.transifex.com/oca/"
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"OCA-partner-contact-9-0/language/pt/)\n"
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"Language: pt\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"X-Generator: Weblate 3.3\n"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_move_line_ids
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_move_line_ids
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msgid "Account Moves"
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msgstr "Contas de Movimento"
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#. module: partner_financial_risk
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#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: partner_financial_risk
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#: model:ir.model,name:partner_financial_risk.model_res_company
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msgid "Companies"
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msgstr "Empresas"
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#. module: partner_financial_risk
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#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
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msgid "Continue"
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msgstr "Continuar"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
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msgid "Continue method"
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msgstr "Método Continuar"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
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msgid "Created by"
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msgstr "Criado por"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
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msgid "Created on"
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msgstr "Criado em"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_credit_policy
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_credit_policy
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msgid "Credit policy"
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msgstr "Política de Crédito"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
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msgid "Customer"
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msgstr "Cliente"
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#. module: partner_financial_risk
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#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
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#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
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msgid ""
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"Days after due date to set an invoice as unpaid.The change of this field "
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"recompute all partners risk,be patient."
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msgstr ""
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"Dias após a data de vencimento para definir uma fatura como não paga. A "
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"alteração deste campo recalcula o risco de todos os parceiros, seja paceinte."
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
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msgid "Display Name"
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msgstr "Nome a Apresentar"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
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msgid "Exception msg"
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msgstr "Mensagem de exceção"
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#. module: partner_financial_risk
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#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
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#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
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msgid "Financial Risk"
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msgstr "Risco de Crédito"
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#. module: partner_financial_risk
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#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
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msgid "Financial Risk div"
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msgstr "Risco de Crédito"
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#. module: partner_financial_risk
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#: code:addons/partner_financial_risk/models/account_invoice.py:19
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#, python-format
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msgid "Financial risk exceeded.\n"
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msgstr "Risco de crédito ultrapassado.\n"
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#. module: partner_financial_risk
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
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#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_include
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msgid "Full risk computation"
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msgstr "Cálculo do Risco Total"
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#. module: partner_financial_risk
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
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#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include
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msgid ""
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"Full risk computation.\n"
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"Residual amount of move lines not reconciled with distinct account that is "
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"set as partner receivable and date maturity exceeded, considering Due Margin "
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"set in account settings."
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msgstr ""
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"Cálculo do Risco Total\n"
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"Montante residual de linhas de movimento não reconciliadas com diversas "
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"contas definidas como A Receber no parceiro e data de maturidade "
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"ultrapassada, considerando a Margem de Atraso definida nas configurações da "
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"Contabilidade."
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#. module: partner_financial_risk
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_include
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
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#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_include
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msgid ""
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"Full risk computation.\n"
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"Residual amount of move lines not reconciled with distinct account that is "
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"set as partner receivable and date maturity not exceeded, considering Due "
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"Margin set in account settings."
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msgstr ""
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"Cálculo do Risco Total\n"
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"Montante residual de linhas de movimento não reconciliadas com diversas "
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"contas definidas como A Receber no parceiro e data de maturidade não "
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"ultrapassada, considerando a Margem de Atraso definida nas configurações da "
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"Contabilidade."
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#. module: partner_financial_risk
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
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#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_include
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msgid ""
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"Full risk computation.\n"
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"Residual amount of move lines not reconciled with the same account that is "
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"set as partner receivable and date maturity exceeded, considering Due Margin "
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"set in account settings."
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msgstr ""
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"Cálculo do Risco Total\n"
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"Montante residual de linhas de movimento não reconciliadas com a mesma conta "
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"definida como A Receber no parceiro e data de maturidade ultrapassada, "
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"considerando a Margem de Atraso definida nas configurações da Contabilidade."
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#. module: partner_financial_risk
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
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#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_include
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msgid ""
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"Full risk computation.\n"
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"Residual amount of move lines not reconciled with the same account that is "
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"set as partner receivable and date maturity not exceeded, considering Due "
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"Margin set in account settings."
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msgstr ""
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"Cálculo do Risco Total\n"
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"Montante residual de linhas de movimento não reconciliadas com a mesma conta "
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"definida como A Receber no parceiro e data de maturidade não ultrapassada, "
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"considerando a Margem de Atraso definida nas configurações da Contabilidade."
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#. module: partner_financial_risk
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#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
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msgid "General Limits"
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msgstr "Limites Gerais"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
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msgid "ID"
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msgstr "ID"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_include
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_include
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msgid "Include Draft Invoices"
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msgstr "Incluir Faturas em Rascunho"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_include
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_include
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msgid "Include Open Invoices/Principal Balance"
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msgstr "Incluir Faturas em Aberto/Saldo Principal"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_include
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_include
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msgid "Include Other Account Open Amount"
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msgstr "Incluir Outras Contas com Valores em Aberto"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_include
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_include
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msgid "Include Other Account Unpaid Amount"
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msgstr "Incluir Outras Contas com Valores por Pagar"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_include
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_include
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msgid "Include Unpaid Invoices/Principal Balance"
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msgstr "Incluir Faturas Não Pagas/Saldo Principal"
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#. module: partner_financial_risk
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#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
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msgid "Info"
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msgstr "Informação"
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#. module: partner_financial_risk
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#: model:ir.model,name:partner_financial_risk.model_account_invoice
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msgid "Invoice"
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msgstr "Fatura"
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#. module: partner_financial_risk
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_exception
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
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#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_exception
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msgid "It Indicate if partner risk exceeded"
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msgstr "Indica se o risco de crédito do parceiro foi ultrapassado"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
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msgid "Last Modified on"
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msgstr "Última Modificação em"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
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msgid "Last Updated by"
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msgstr "Atualizado pela última vez por"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
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msgid "Last Updated on"
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msgstr "Atualizado pela última vez em"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft_limit
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msgid "Limit In Draft Invoices"
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msgstr "Limite das Faturas em rascunho"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open_limit
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msgid "Limit In Open Invoices/Principal Balance"
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msgstr "Limite nas Faturas em Aberto/Saldo Principal"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit
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msgid "Limit In Unpaid Invoices/Principal Balance"
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msgstr "Limite nas Faturas Não Pagas/Saldo Principal"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_limit
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msgid "Limit Other Account Open Amount"
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msgstr "Limite de Outras Contas com Valores por Pagar"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit
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msgid "Limit Other Account Unpaid Amount"
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msgstr "Limite de Outras Contas com Valores por Pagar"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
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msgid "Maturity Margin"
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msgstr "Margem de Maturidade"
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
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msgid "Object"
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msgstr "Objeto"
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#. module: partner_financial_risk
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#: model:ir.model,name:partner_financial_risk.model_res_partner
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msgid "Partner"
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msgstr "Parceiro"
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#. module: partner_financial_risk
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#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
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#, python-format
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msgid "Partner risk exceeded"
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msgstr "Risco de Crédito do parceiro ultrapassado"
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#. module: partner_financial_risk
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
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#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid
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msgid ""
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"Residual amount of move lines not reconciled with distinct account that is "
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"set as partner receivable and date maturity exceeded, considering Due Margin "
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"set in account settings."
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msgstr ""
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"Montante residual de linhas de movimento não reconciliadas com diversas "
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"contas definidas como A Receber no parceiro e data de maturidade "
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"ultrapassada, considerando a Margem de Atraso definida nas configurações da "
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"Contabilidade."
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#. module: partner_financial_risk
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
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#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount
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msgid ""
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"Residual amount of move lines not reconciled with distinct account that is "
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"set as partner receivable and date maturity not exceeded, considering Due "
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"Margin set in account settings."
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msgstr ""
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"Montante residual de linhas de movimento não reconciliadas com diversas "
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"contas definidas como A Receber no parceiro e data de maturidade não "
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"ultrapassada, considerando a Margem de Atraso definida nas configurações da "
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"Contabilidade."
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#. module: partner_financial_risk
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
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#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid
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msgid ""
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"Residual amount of move lines not reconciled with the same account that is "
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"set as partner receivable and date maturity exceeded, considering Due Margin "
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"set in account settings."
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msgstr ""
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"Montante residual de linhas de movimento não reconciliadas com a mesma conta "
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"definida como A Receber no parceiro e data de maturidade ultrapassada, "
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"considerando a Margem de Atraso definida nas configurações da Contabilidade."
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#. module: partner_financial_risk
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open
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#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
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#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open
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msgid ""
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|
"Residual amount of move lines not reconciled with the same account that is "
|
|
"set as partner receivable and date maturity not exceeded, considering Due "
|
|
"Margin set in account settings."
|
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msgstr ""
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|
"Montante residual de linhas de movimento não reconciliadas com a mesma conta "
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|
"definida como A Receber no parceiro e data de maturidade não ultrapassada, "
|
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"considerando a Margem de Atraso definida nas configurações da Contabilidade."
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#. module: partner_financial_risk
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_exception
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_exception
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msgid "Risk Exception"
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msgstr "Exceção ao Risco"
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|
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|
#. module: partner_financial_risk
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|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_allow_edit
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
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#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_allow_edit
|
|
msgid "Risk allow edit"
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msgstr "O Risco de Crédito permite edição"
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|
|
|
#. module: partner_financial_risk
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|
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
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msgid "Risk exceeded"
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msgstr "Risco de crédito ultrapassado"
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|
|
|
#. module: partner_financial_risk
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|
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_limit
|
|
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid_limit
|
|
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft_limit
|
|
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_open_limit
|
|
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid_limit
|
|
#: model:ir.model.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
|
|
#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_limit
|
|
#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_account_amount_unpaid_limit
|
|
#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft_limit
|
|
#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_open_limit
|
|
#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_unpaid_limit
|
|
msgid "Set 0 if it is not locked"
|
|
msgstr "Definir 0 se não estiver bloqueado"
|
|
|
|
#. module: partner_financial_risk
|
|
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
|
|
msgid "Specific Limits"
|
|
msgstr "Limites Específicos"
|
|
|
|
#. module: partner_financial_risk
|
|
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_total
|
|
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
|
|
#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_total
|
|
msgid "Sum of total risk included"
|
|
msgstr "Soma do risco de crédito total incluído"
|
|
|
|
#. 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 "O parceiro ultrapassou o seu risco"
|
|
|
|
#. 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 "A fatura ultrapassa o risco de crédito.\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 fatura ultrapassa o risco de crédito definido para faturas em aberto.\n"
|
|
|
|
#. module: partner_financial_risk
|
|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_draft
|
|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
|
|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_draft
|
|
msgid "Total Draft Invoices"
|
|
msgstr "Total das Faturas em Rascunho"
|
|
|
|
#. module: partner_financial_risk
|
|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_open
|
|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
|
|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_open
|
|
msgid "Total Open Invoices/Principal Balance"
|
|
msgstr "Total das Faturas em Aberto/Saldo Principal"
|
|
|
|
#. module: partner_financial_risk
|
|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount
|
|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
|
|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount
|
|
msgid "Total Other Account Open Amount"
|
|
msgstr "Total das Outras Contas com Valores em Aberto"
|
|
|
|
#. module: partner_financial_risk
|
|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_account_amount_unpaid
|
|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
|
|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_account_amount_unpaid
|
|
msgid "Total Other Account Unpaid Amount"
|
|
msgstr "Total de Outras Contas com Valores por Pagar"
|
|
|
|
#. module: partner_financial_risk
|
|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_total
|
|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
|
|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_total
|
|
msgid "Total Risk"
|
|
msgstr "Risco de Crédito Total"
|
|
|
|
#. module: partner_financial_risk
|
|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_alias_risk_invoice_unpaid
|
|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
|
|
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_users_risk_invoice_unpaid
|
|
msgid "Total Unpaid Invoices/Principal Balance"
|
|
msgstr "Total de Faturas Não Pagas/Saldo Principal"
|
|
|
|
#. module: partner_financial_risk
|
|
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_alias_risk_invoice_draft
|
|
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
|
|
#: model:ir.model.fields,help:partner_financial_risk.field_res_users_risk_invoice_draft
|
|
msgid "Total amount of invoices in Draft or Pro-forma state"
|
|
msgstr "Valor total de Faturas em Rascunho ou em estado 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"
|