From 6afc0864f919a17fbd04b58550e7f23f4953b4d4 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Mon, 20 May 2019 16:40:33 +0000 Subject: [PATCH] [UPD] Update account_financial_risk.pot --- .../i18n/account_financial_risk.pot | 440 +++++++++++++++++ account_financial_risk/i18n/am.po | 361 ++++++++++---- account_financial_risk/i18n/ar.po | 364 ++++++++++---- account_financial_risk/i18n/bg.po | 365 ++++++++++---- account_financial_risk/i18n/bs.po | 364 ++++++++++---- account_financial_risk/i18n/ca.po | 372 ++++++++++---- account_financial_risk/i18n/ca_ES.po | 356 ++++++++++---- account_financial_risk/i18n/cs.po | 361 ++++++++++---- account_financial_risk/i18n/da.po | 361 ++++++++++---- account_financial_risk/i18n/de.po | 442 ++++++++++++----- account_financial_risk/i18n/el_GR.po | 365 ++++++++++---- account_financial_risk/i18n/en_AU.po | 356 ++++++++++---- account_financial_risk/i18n/en_GB.po | 361 ++++++++++---- account_financial_risk/i18n/es.po | 345 ++++++++----- account_financial_risk/i18n/es_AR.po | 356 ++++++++++---- account_financial_risk/i18n/es_CL.po | 356 ++++++++++---- account_financial_risk/i18n/es_CO.po | 356 ++++++++++---- account_financial_risk/i18n/es_CR.po | 361 ++++++++++---- account_financial_risk/i18n/es_DO.po | 356 ++++++++++---- account_financial_risk/i18n/es_EC.po | 361 ++++++++++---- account_financial_risk/i18n/es_ES.po | 356 ++++++++++---- account_financial_risk/i18n/es_MX.po | 361 ++++++++++---- account_financial_risk/i18n/es_PE.po | 356 ++++++++++---- account_financial_risk/i18n/es_PY.po | 356 ++++++++++---- account_financial_risk/i18n/es_VE.po | 361 ++++++++++---- account_financial_risk/i18n/et.po | 361 ++++++++++---- account_financial_risk/i18n/eu.po | 361 ++++++++++---- account_financial_risk/i18n/eu_ES.po | 360 ++++++++++---- account_financial_risk/i18n/fa.po | 356 ++++++++++---- account_financial_risk/i18n/fi.po | 365 ++++++++++---- account_financial_risk/i18n/fr.po | 382 +++++++++++---- account_financial_risk/i18n/fr_CA.po | 361 ++++++++++---- account_financial_risk/i18n/fr_CH.po | 361 ++++++++++---- account_financial_risk/i18n/fr_FR.po | 356 ++++++++++---- account_financial_risk/i18n/gl.po | 369 ++++++++++---- account_financial_risk/i18n/gl_ES.po | 356 ++++++++++---- account_financial_risk/i18n/he.po | 356 ++++++++++---- account_financial_risk/i18n/hi.po | 356 ++++++++++---- account_financial_risk/i18n/hr.po | 368 ++++++++++---- account_financial_risk/i18n/hr_HR.po | 367 ++++++++++---- account_financial_risk/i18n/hu.po | 361 ++++++++++---- account_financial_risk/i18n/id.po | 356 ++++++++++---- account_financial_risk/i18n/it.po | 373 +++++++++++---- account_financial_risk/i18n/ja.po | 361 ++++++++++---- account_financial_risk/i18n/ko.po | 356 ++++++++++---- account_financial_risk/i18n/lo.po | 356 ++++++++++---- account_financial_risk/i18n/lt.po | 364 ++++++++++---- account_financial_risk/i18n/lt_LT.po | 359 ++++++++++---- account_financial_risk/i18n/lv.po | 364 ++++++++++---- account_financial_risk/i18n/mk.po | 361 ++++++++++---- account_financial_risk/i18n/mn.po | 361 ++++++++++---- account_financial_risk/i18n/nb.po | 361 ++++++++++---- account_financial_risk/i18n/nb_NO.po | 361 ++++++++++---- account_financial_risk/i18n/nl.po | 368 ++++++++++---- account_financial_risk/i18n/nl_BE.po | 361 ++++++++++---- account_financial_risk/i18n/nl_NL.po | 360 ++++++++++---- account_financial_risk/i18n/pl.po | 364 ++++++++++---- account_financial_risk/i18n/pt.po | 364 ++++++++++---- account_financial_risk/i18n/pt_BR.po | 368 ++++++++++---- account_financial_risk/i18n/pt_PT.po | 365 ++++++++++---- account_financial_risk/i18n/ro.po | 364 ++++++++++---- account_financial_risk/i18n/ru.po | 365 ++++++++++---- account_financial_risk/i18n/sk.po | 365 ++++++++++---- account_financial_risk/i18n/sk_SK.po | 356 ++++++++++---- account_financial_risk/i18n/sl.po | 452 +++++++++++++----- account_financial_risk/i18n/sr.po | 359 ++++++++++---- account_financial_risk/i18n/sr@latin.po | 364 ++++++++++---- account_financial_risk/i18n/sv.po | 361 ++++++++++---- account_financial_risk/i18n/th.po | 361 ++++++++++---- account_financial_risk/i18n/tr.po | 365 ++++++++++---- account_financial_risk/i18n/tr_TR.po | 361 ++++++++++---- account_financial_risk/i18n/uk.po | 359 ++++++++++---- account_financial_risk/i18n/vi.po | 361 ++++++++++---- account_financial_risk/i18n/vi_VN.po | 356 ++++++++++---- account_financial_risk/i18n/zh_CN.po | 365 ++++++++++---- account_financial_risk/i18n/zh_TW.po | 361 ++++++++++---- 76 files changed, 20347 insertions(+), 7356 deletions(-) create mode 100644 account_financial_risk/i18n/account_financial_risk.pot diff --git a/account_financial_risk/i18n/account_financial_risk.pot b/account_financial_risk/i18n/account_financial_risk.pot new file mode 100644 index 000000000..b04560573 --- /dev/null +++ b/account_financial_risk/i18n/account_financial_risk.pot @@ -0,0 +1,440 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_financial_risk +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "If you are an Billing Manager you can use Confirm ALL Invoices button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "With Confirm Invoices button only not risk exceeded partner invoices will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +msgid "Cancel" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +msgid "Continue" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid +msgid "Created by" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date +msgid "Created on" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Days after due date to set an invoice as unpaid. The change of this field recompute all partners risk, be patient." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name +msgid "Display Name" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +msgid "Financial Risk" +msgstr "" + +#. module: account_financial_risk +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" +"" +msgstr "" + +#. module: account_financial_risk +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include +msgid "Full risk computation" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +msgid "General Limits" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id +msgid "ID" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include +msgid "Include Draft Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +msgid "Info" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception +msgid "It Indicate if partner risk exceeded" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit +msgid "Limit In Draft Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" + +#. module: account_financial_risk +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 +#, python-format +msgid "Partner risk exceeded" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount +msgid "Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +msgid "Risk exceeded" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Set 0 if it is not locked" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +msgid "Specific Limits" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total +msgid "Sum of total risk included" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +msgid "The partner has exceeded his risk" +msgstr "" + +#. module: account_financial_risk +#: code:addons/account_financial_risk/models/account_invoice.py:26 +#, python-format +msgid "This invoice exceeds the financial risk.\n" +"" +msgstr "" + +#. module: account_financial_risk +#: code:addons/account_financial_risk/models/account_invoice.py:19 +#, python-format +msgid "This invoice exceeds the open invoices risk.\n" +"" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total Draft Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" +msgstr "" + diff --git a/account_financial_risk/i18n/am.po b/account_financial_risk/i18n/am.po index 818fc64c1..4facdb9dc 100644 --- a/account_financial_risk/i18n/am.po +++ b/account_financial_risk/i18n/am.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Amharic (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/am/)\n" +"Language-Team: Amharic (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/am/)\n" +"Language: am\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: am\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancelar" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "ኩባንያዎች" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Creado por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Creado en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Última actualización por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "ተባባሪ" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "ተባባሪ" diff --git a/account_financial_risk/i18n/ar.po b/account_financial_risk/i18n/ar.po index 24d2f1256..4d3b4aa06 100644 --- a/account_financial_risk/i18n/ar.po +++ b/account_financial_risk/i18n/ar.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,51 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Arabic (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ar/)\n" +"Language-Team: Arabic (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/ar/)\n" +"Language: ar\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ar\n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "إلغاء" @@ -28,283 +64,415 @@ msgid "Companies" msgstr "الشركات" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "أنشئ بواسطة" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "أنشئ في" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "اسم العرض" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "المعرف" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "فاتورة" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "آخر تعديل في" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "آخر تحديث بواسطة" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "آخر تحديث في" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "الشريك" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "الشريك" diff --git a/account_financial_risk/i18n/bg.po b/account_financial_risk/i18n/bg.po index 3e3e965a2..d2a771bba 100644 --- a/account_financial_risk/i18n/bg.po +++ b/account_financial_risk/i18n/bg.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/bg/)\n" +"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Откажи" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Създадено от" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Създадено на" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" -msgstr "Клиент" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" +msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "Клиент" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Име за показване" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Фактура" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Последно променено на" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Последно обновено от" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Последно обновено на" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Партньор" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Партньор" diff --git a/account_financial_risk/i18n/bs.po b/account_financial_risk/i18n/bs.po index 7a481093b..f7129a227 100644 --- a/account_financial_risk/i18n/bs.po +++ b/account_financial_risk/i18n/bs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,51 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/bs/)\n" +"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/bs/)\n" +"Language: bs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bs\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Otkaži" @@ -28,283 +64,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Kreirao" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Kreirano" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Prikaži naziv" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Faktura" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Zadnje mijenjano" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Zadnji ažurirao" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Zadnje ažurirano" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_financial_risk/i18n/ca.po b/account_financial_risk/i18n/ca.po index f3486a00a..36cc5839d 100644 --- a/account_financial_risk/i18n/ca.po +++ b/account_financial_risk/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2017-04-26 02:52+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Catalan (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ca/)\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancel·la" @@ -28,283 +63,418 @@ msgid "Companies" msgstr "Empreses" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +#, fuzzy +msgid "Config Settings" +msgstr "account.config.settings" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "Continua" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +#, fuzzy +msgid "Continue Method" +msgstr "Continua" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Creat per" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Creat el" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" -msgstr "Client " +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" +msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "Client " #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Veure el nom" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "Info" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +#, fuzzy +msgid "Info Risk" +msgstr "Info" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Factura" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Darrera modificació el" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Darrera Actualització per" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Darrera Actualització el" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference msgid "Object" msgstr "Objecte " #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Empresa" - -#. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" -msgstr "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" +msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/account_financial_risk/i18n/ca_ES.po b/account_financial_risk/i18n/ca_ES.po index d7b84f111..4ad63cd91 100644 --- a/account_financial_risk/i18n/ca_ES.po +++ b/account_financial_risk/i18n/ca_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ca_ES/)\n" +"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/ca_ES/)\n" +"Language: ca_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancel·la" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/cs.po b/account_financial_risk/i18n/cs.po index c99b60864..6b89213db 100644 --- a/account_financial_risk/i18n/cs.po +++ b/account_financial_risk/i18n/cs.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Czech (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/cs/)\n" +"Language-Team: Czech (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Zrušit" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Vytvořil(a)" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Vytvořeno" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Zobrazovaný název" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Faktura" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Naposled upraveno" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Naposled upraveno" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Naposled upraveno" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Společník" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Společník" diff --git a/account_financial_risk/i18n/da.po b/account_financial_risk/i18n/da.po index 812d332b8..189092320 100644 --- a/account_financial_risk/i18n/da.po +++ b/account_financial_risk/i18n/da.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Danish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/da/)\n" +"Language-Team: Danish (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/da/)\n" +"Language: da\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: da\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Annuller" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "Virksomheder" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Oprettet af" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Oprettet den" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Vist navn" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "Id" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Sidst ændret den" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Sidst opdateret af" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Sidst opdateret den" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_financial_risk/i18n/de.po b/account_financial_risk/i18n/de.po index 4d7bbb1dc..4a571404f 100644 --- a/account_financial_risk/i18n/de.po +++ b/account_financial_risk/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: # Rudolf Schnapka , 2017 msgid "" @@ -11,15 +11,50 @@ msgstr "" "POT-Creation-Date: 2017-02-18 04:59+0000\n" "PO-Revision-Date: 2017-02-27 10:19+0000\n" "Last-Translator: Rudolf Schnapka \n" -"Language-Team: German (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/de/)\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Abbrechen" @@ -29,283 +64,476 @@ msgid "Companies" msgstr "Unternehmen" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +#, fuzzy +msgid "Config Settings" +msgstr "account.config.settings" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "Fortsetzen" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +#, fuzzy +msgid "Continue Method" msgstr "Verfahren fortsetzen" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "erstellt von" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "erstellt am" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +#, fuzzy +msgid "Credit Limit" msgstr "Kreditregel" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" -msgstr "Kunde" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +#, fuzzy +msgid "Credit Policy" +msgstr "Kreditregel" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_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" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "Kunde" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" -msgstr "Differenz zwischen Kreditlinie und Restsummen" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." +msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Anzeigename" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +#, fuzzy +msgid "Exception Msg" msgstr "Fehlermeldung" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "Finanzielles Risiko" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" -msgstr "Finanzielles Risiko div" - -#. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 +#: code:addons/account_financial_risk/models/account_invoice.py:15 #, python-format msgid "Financial risk exceeded.\n" msgstr "Finanzrisiko überschritten\n" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +#, fuzzy +msgid "Financial risk: Process due invoices" +msgstr "Finanzielles Risiko div" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "Risikoermittlung" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +#, fuzzy +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 "" +"Restbetrag von offenen Rechnungen mit nicht überschrittenem " +"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +#, fuzzy +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 "" +"Restbetrag von offenen Rechnungen mit nicht überschrittenem " +"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +#, fuzzy +msgid "" +"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 "" +"Restbetrag von offenen Rechnungen mit nicht überschrittenem " +"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +#, fuzzy +msgid "" +"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 "" +"Restbetrag von offenen Rechnungen mit nicht überschrittenem " +"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "Allgemeine Eingrenzung" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "Rechnungsentwürfe einbeziehen" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +#, fuzzy +msgid "Include Open Invoices/Principal Balance" msgstr "Offene Rechnungen einbeziehen" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +#, fuzzy +msgid "Include Other Account Open Amount" +msgstr "Schliesse andere Kontenbeträge ein" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +#, fuzzy +msgid "Include Other Account Unpaid Amount" msgstr "Schliesse andere Kontenbeträge ein" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +#, fuzzy +msgid "Include Unpaid Invoices/Principal Balance" msgstr "Schliesse unbezahlte Rechnungen ein" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "Info" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +#, fuzzy +msgid "Info Risk" +msgstr "Gesamtrisiko" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Rechnung" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "Zeigt Risikoüberschreitung auf" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Zuletzt geändert am" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "zuletzt aktualisiert von" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "zuletzt aktualisiert am" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "Beschränkung bei Rechnungsentwürfen" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +#, fuzzy +msgid "Limit In Open Invoices/Principal Balance" msgstr "Beschränkung bei Offenen Rechnungen" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +#, fuzzy +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "Beschränkung bei unbezahlten Rechnungen" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +#, fuzzy +msgid "Limit Other Account Open Amount" msgstr "Beschränke anderen Kontobetrag" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#, fuzzy +msgid "Limit Other Account Unpaid Amount" +msgstr "Beschränke anderen Kontobetrag" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form msgid "Maturity Margin" msgstr "Fälligkeitsgrenze" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference msgid "Object" msgstr "Objekt" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "Anderer Kontobetrag" - -#. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +#, fuzzy +msgid "Partner Risk Exceeded Wizard" +msgstr "Partnerrisiko überschritten" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "Partnerrisiko überschritten" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid +#, fuzzy 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" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity 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: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount +#, fuzzy 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" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity 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: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" -msgstr "Risikoausnahme" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +#, fuzzy +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 "" +"Restbetrag von offenen Rechnungen mit nicht überschrittenem " +"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +#, fuzzy +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 "" +"Restbetrag von offenen Rechnungen mit nicht überschrittenem " +"Fälligkeitsdatum, unter Berücksichtigung der Limit-Einstellung im Konto" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +#, fuzzy +msgid "Risk Allow Edit" msgstr "Erlaube Bearbeitung" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" +msgstr "Risikoausnahme" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "Risikoüberschreitung" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "Setze 0, wenn nicht gesperrt" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "Bestimmte Limits" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "Summe des Gesamtrisikos eingeschlossen" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "Der Partner überschreitet sein Risiko" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "Diese Rechnung überschreitet das finanzielle Risiko.\n" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "Diese Rechnung überschreitet das Risko offener Rechnungen.\n" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "Rechnungsentürfe Gesamt" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +#, fuzzy +msgid "Total Open Invoices/Principal Balance" msgstr "Offene Rechnung Gesamt" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +#, fuzzy +msgid "Total Other Account Open Amount" +msgstr "Anderer Kontobetrag" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +#, fuzzy +msgid "Total Other Account Unpaid Amount" +msgstr "Anderer Kontobetrag" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total msgid "Total Risk" msgstr "Gesamtrisiko" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +#, fuzzy +msgid "Total Unpaid Invoices/Principal Balance" msgstr "Unbezahlte Rechnungen Gesamt" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "Gesamtbetrag aller Rechnungen im Status Enturf oder Proforma" -#. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" -msgstr "account.config.settings" +#~ msgid "Days after due date to set an invoice as unpaid" +#~ msgstr "Tage nach der Fälligkeit, um eine Rechnung als unbezahlt zu setzen" -#. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" -msgstr "partner.risk.exceeded.wiz" +#~ msgid "Difference between accounting credit and rest of totals" +#~ msgstr "Differenz zwischen Kreditlinie und Restsummen" + +#~ msgid "Partner" +#~ msgstr "Partner" + +#~ 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" + +#~ msgid "partner.risk.exceeded.wiz" +#~ msgstr "partner.risk.exceeded.wiz" diff --git a/account_financial_risk/i18n/el_GR.po b/account_financial_risk/i18n/el_GR.po index dc5bca4e4..c93d30f21 100644 --- a/account_financial_risk/i18n/el_GR.po +++ b/account_financial_risk/i18n/el_GR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/el_GR/)\n" +"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/el_GR/)\n" +"Language: el_GR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: el_GR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Άκυρο" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "Εταιρίες" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Δημιουργήθηκε από " #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Δημιουργήθηκε στις" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" -msgstr "Πελάτης" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" +msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "Πελάτης" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "Κωδικός" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Τιμολόγιο" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Τελευταία ενημέρωση από" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Τελευταία ενημέρωση στις" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Συνεργάτης" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Συνεργάτης" diff --git a/account_financial_risk/i18n/en_AU.po b/account_financial_risk/i18n/en_AU.po index 2757ceab2..45f50a2b3 100644 --- a/account_financial_risk/i18n/en_AU.po +++ b/account_financial_risk/i18n/en_AU.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: English (Australia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/en_AU/)\n" +"Language-Team: English (Australia) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/en_AU/)\n" +"Language: en_AU\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: en_AU\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancel" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/en_GB.po b/account_financial_risk/i18n/en_GB.po index cfa223db8..382106ba3 100644 --- a/account_financial_risk/i18n/en_GB.po +++ b/account_financial_risk/i18n/en_GB.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/en_GB/)\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/en_GB/)\n" +"Language: en_GB\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: en_GB\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancel" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Created by" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Created on" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Display Name" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Invoice" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Last Modified on" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Last Updated by" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Last Updated on" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_financial_risk/i18n/es.po b/account_financial_risk/i18n/es.po index d69ab9390..a77ebf668 100644 --- a/account_financial_risk/i18n/es.po +++ b/account_financial_risk/i18n/es.po @@ -12,7 +12,8 @@ msgstr "" "POT-Creation-Date: 2019-03-25 14:55+0100\n" "PO-Revision-Date: 2019-03-25 15:00+0100\n" "Last-Translator: Carlos Dauden \n" -"Language-Team: Spanish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es/)\n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/es/)\n" "Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,38 +22,45 @@ msgstr "" "X-Generator: Poedit 1.8.7.1\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form -msgid "" +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view -msgid "If you are an Billing Manager you can use Confirm ALL Invoices button." -msgstr "Si usted es Responsable de facturación puede usar el botón Confirmar TODAS las facturas." +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" +"Si usted es Responsable de facturación puede usar el botón Confirmar " +"TODAS las facturas." #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view -msgid "With Confirm Invoices button only not risk exceeded partner invoices will be confirmed." -msgstr "Con el botón Confirmar facturas solo serán confirmadas las facturas de clientes que no excedan el riesgo." +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" +"Con el botón Confirmar facturas solo serán confirmadas las facturas " +"de clientes que no excedan el riesgo." #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view msgid "Your selection includes partners with risk exceeded." msgstr "Su selección incluye contactos con riesgo excedido." #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_move_line_ids -#: model:ir.model.fields,field_description:account_financial_risk.field_res_users_move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids msgid "Account Moves" msgstr "Apuntes contables" #. module: account_financial_risk -#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day -msgid "Base: Auto-vacuum internal data" -msgstr "" - -#. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancelar" @@ -62,7 +70,13 @@ msgid "Companies" msgstr "Compañías" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +#: model:ir.model,name:account_financial_risk.model_res_config_settings +#, fuzzy +msgid "Config Settings" +msgstr "account.config.settings" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view msgid "Confirm ALL Invoices" msgstr "Confirmar TODAS las facturas" @@ -77,54 +91,68 @@ msgid "Contact" msgstr "Contacto" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "Continuar" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method msgid "Continue Method" msgstr "Continuar método" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Creado por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Creado en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +#, fuzzy +msgid "Credit Limit" +msgstr "Póliza de crédito" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy msgid "Credit Policy" msgstr "Póliza de crédito" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id msgid "Customer" msgstr "Cliente" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings_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." +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +#, fuzzy +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: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Nombre a mostrar" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg msgid "Exception Msg" msgstr "Mensaje de excepción" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "Riesgo financiero" @@ -135,95 +163,124 @@ msgid "Financial risk exceeded.\n" msgstr "Riesgo financiero excedido.\n" #. module: account_financial_risk +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day #: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day msgid "Financial risk: Process due invoices" msgstr "Riesgo financiero: Procesar facturas vencidas" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "Computar en riesgo total." #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_unpaid_include -#: model:ir.model.fields,help:account_financial_risk.field_res_users_risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" "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." +"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: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" "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." +"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: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" "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." +"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: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include msgid "" "Full risk computation.\n" -"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings." +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" "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." +"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: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "Límites generales" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID (identificación)" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "Incluir facturas borrador" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include msgid "Include Open Invoices/Principal Balance" msgstr "Incluir facturas/saldo principal abierto" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include msgid "Include Other Account Open Amount" msgstr "Incluir otro saldo contable abierto" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_unpaid_include -#: model:ir.model.fields,field_description:account_financial_risk.field_res_users_risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include msgid "Include Other Account Unpaid Amount" msgstr "Incluir otro saldo contable impagado" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include msgid "Include Unpaid Invoices/Principal Balance" msgstr "Incluir facturas/saldo principal impagado" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "Información" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm_info_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk msgid "Info Risk" msgstr "Información de riesgo" @@ -233,140 +290,183 @@ msgid "Invoice" msgstr "Factura" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "Indica si se ha excedido el riesgo" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Última modificación en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Última actualización de" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "Límite en facturas borrador" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit msgid "Limit In Open Invoices/Principal Balance" msgstr "Límite en factures/saldo principal abierto" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "Límite en factures/saldo principal impagado" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit msgid "Limit Other Account Open Amount" msgstr "Límite en otro saldo contable abierto" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_unpaid_limit -#: model:ir.model.fields,field_description:account_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit msgid "Limit Other Account Unpaid Amount" msgstr "Límite en otro saldo contable impagado" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings_invoice_unpaid_margin -#: model:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form msgid "Maturity Margin" msgstr "Margen vencimiento" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference msgid "Object" msgstr "Objeto" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:24 +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +#, fuzzy +msgid "Partner Risk Exceeded Wizard" +msgstr "Empresa con riesgo excedido" + +#. module: account_financial_risk +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "Empresa con riesgo excedido" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_unpaid -#: model:ir.model.fields,help:account_financial_risk.field_res_users_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." +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__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: account_financial_risk -#: model:ir.model.fields,help:account_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." +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__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: account_financial_risk -#: model:ir.model.fields,help:account_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." +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__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: account_financial_risk -#: model:ir.model.fields,help:account_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." +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__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: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit msgid "Risk Allow Edit" msgstr "Permitir editar riesgo" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception msgid "Risk Exception" msgstr "Excepción por riesgo" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "Riesgo excedido" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_unpaid_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_users_risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "Establece 0 si no está bloqueado" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form msgid "Set options applied to financial risk" msgstr "Establecer opciones aplicadas al riesgo financiero" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "Límites específicos" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "Suma de riesgo total incluido" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "La empresa ha excedido su riesgo" -#. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form -msgid "These taxes are set in any new product created." -msgstr "Estos impuestos son establecidos en algún nuevo producto creado." - #. module: account_financial_risk #: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format @@ -380,52 +480,49 @@ msgid "This invoice exceeds the open invoices risk.\n" msgstr "Esta factura excede el riesgo de facturas abiertas.\n" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "Total facturas borrador" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open msgid "Total Open Invoices/Principal Balance" msgstr "Total facturas/saldo principal abierto" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount msgid "Total Other Account Open Amount" msgstr "Total otro saldo contable abierto" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_unpaid -#: model:ir.model.fields,field_description:account_financial_risk.field_res_users_risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "Total Other Account Unpaid Amount" msgstr "Total otro saldo contable impagado" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total msgid "Total Risk" msgstr "Riesgo total" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid msgid "Total Unpaid Invoices/Principal Balance" msgstr "Total facturas/saldo principal impagado" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "Importe total de facturas borrador o pro-forma" -#. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" -msgstr "account.config.settings" - -#. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" -msgstr "partner.risk.exceeded.wiz" +#~ msgid "These taxes are set in any new product created." +#~ msgstr "Estos impuestos son establecidos en algún nuevo producto creado." -#. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_config_settings -msgid "res.config.settings" -msgstr "" +#~ msgid "partner.risk.exceeded.wiz" +#~ msgstr "partner.risk.exceeded.wiz" diff --git a/account_financial_risk/i18n/es_AR.po b/account_financial_risk/i18n/es_AR.po index f0300b13e..8180a795c 100644 --- a/account_financial_risk/i18n/es_AR.po +++ b/account_financial_risk/i18n/es_AR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_AR/)\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_AR/)\n" +"Language: es_AR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_AR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancelar" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Creado por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Creado en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Mostrar Nombre" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Última modificación en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Última actualización realizada por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Última actualización el" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/es_CL.po b/account_financial_risk/i18n/es_CL.po index 1e0eaca27..86d855922 100644 --- a/account_financial_risk/i18n/es_CL.po +++ b/account_financial_risk/i18n/es_CL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_CL/)\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_CL/)\n" +"Language: es_CL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CL\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancelar" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Creado por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Creado en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID (identificación)" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Última modificación en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Última actualización de" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/es_CO.po b/account_financial_risk/i18n/es_CO.po index 047a1a468..dbdf22489 100644 --- a/account_financial_risk/i18n/es_CO.po +++ b/account_financial_risk/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_CO/)\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancelar" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Creado por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Creado" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Nombre Público" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Última Modificación el" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Actualizado por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Actualizado" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/es_CR.po b/account_financial_risk/i18n/es_CR.po index f17a861a9..4c8c69a05 100644 --- a/account_financial_risk/i18n/es_CR.po +++ b/account_financial_risk/i18n/es_CR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancelar" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Creado por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Creado en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Factura" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Ultima actualización por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Ultima actualización en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Empresa" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/account_financial_risk/i18n/es_DO.po b/account_financial_risk/i18n/es_DO.po index f3922075d..44ffd68dd 100644 --- a/account_financial_risk/i18n/es_DO.po +++ b/account_financial_risk/i18n/es_DO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_DO/)\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/" +"OCA-partner-contact-9-0/language/es_DO/)\n" +"Language: es_DO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_DO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancelar" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Creado por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Creado en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Última modificación en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Última actualización de" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/es_EC.po b/account_financial_risk/i18n/es_EC.po index 949f6d05b..f4ed8d723 100644 --- a/account_financial_risk/i18n/es_EC.po +++ b/account_financial_risk/i18n/es_EC.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_EC/)\n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_EC/)\n" +"Language: es_EC\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_EC\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancelar" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Creado por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Creado en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Nombre mostrado" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID (identificación)" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Factura" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Última modificación en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Última actualización de" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Empresa" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/account_financial_risk/i18n/es_ES.po b/account_financial_risk/i18n/es_ES.po index 8ae353d78..aef0e7a83 100644 --- a/account_financial_risk/i18n/es_ES.po +++ b/account_financial_risk/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2017-02-04 04:29+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_ES/)\n" +"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_ES/)\n" +"Language: es_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancelar" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "Compañías" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Creado por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Creado en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Nombre para mostrar" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Última modificación en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Última actualización por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/es_MX.po b/account_financial_risk/i18n/es_MX.po index f339a1222..79049318c 100644 --- a/account_financial_risk/i18n/es_MX.po +++ b/account_financial_risk/i18n/es_MX.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-30 01:37+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_MX/)\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_MX/)\n" +"Language: es_MX\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_MX\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancelar" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "Compañías" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Creado por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Creado en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Nombre desplegado" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Factura" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Ultima modificacion realizada" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Ultima actualizacion por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Ultima actualización realizada" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Empresa" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/account_financial_risk/i18n/es_PE.po b/account_financial_risk/i18n/es_PE.po index fd3df9a5d..1ad56ec58 100644 --- a/account_financial_risk/i18n/es_PE.po +++ b/account_financial_risk/i18n/es_PE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_PE/)\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_PE/)\n" +"Language: es_PE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_PE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Creado por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Creado en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Nombre a Mostrar" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Ultima Modificación en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Actualizado última vez por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Ultima Actualización" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/es_PY.po b/account_financial_risk/i18n/es_PY.po index 55256088b..6afc88ed1 100644 --- a/account_financial_risk/i18n/es_PY.po +++ b/account_financial_risk/i18n/es_PY.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_PY/)\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_PY/)\n" +"Language: es_PY\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_PY\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancelar" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Creado por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Creado en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Ultima actualización por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Ultima actualización en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/es_VE.po b/account_financial_risk/i18n/es_VE.po index 89a3bd336..ff2dc0f0a 100644 --- a/account_financial_risk/i18n/es_VE.po +++ b/account_financial_risk/i18n/es_VE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_VE/)\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/es_VE/)\n" +"Language: es_VE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_VE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancelar" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Creado por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Creado en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Mostrar nombre" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Modificada por última vez" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Última actualización realizada por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Ultima actualizacion en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Empresa" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/account_financial_risk/i18n/et.po b/account_financial_risk/i18n/et.po index 675f80496..d6e606371 100644 --- a/account_financial_risk/i18n/et.po +++ b/account_financial_risk/i18n/et.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Estonian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/et/)\n" +"Language-Team: Estonian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/et/)\n" +"Language: et\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: et\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Loobu" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Loonud" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Loodud" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Näidatav nimi" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Arve" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Viimati muudetud" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Viimati uuendatud" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Viimati uuendatud" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_financial_risk/i18n/eu.po b/account_financial_risk/i18n/eu.po index f30519b84..b0f2a4f3c 100644 --- a/account_financial_risk/i18n/eu.po +++ b/account_financial_risk/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2017-02-18 04:59+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Basque (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/eu/)\n" +"Language-Team: Basque (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Ezeztatu" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "Enpresak" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Nork sortua" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Created on" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Izena erakutsi" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Last Updated by" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Last Updated on" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Kidea" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Kidea" diff --git a/account_financial_risk/i18n/eu_ES.po b/account_financial_risk/i18n/eu_ES.po index 71a2149b9..3d5feebaa 100644 --- a/account_financial_risk/i18n/eu_ES.po +++ b/account_financial_risk/i18n/eu_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Basque (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/eu_ES/)\n" +"Language-Team: Basque (Spain) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/eu_ES/)\n" +"Language: eu_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" -msgstr "Bezeroa" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" +msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "Bezeroa" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/fa.po b/account_financial_risk/i18n/fa.po index 1ae3cdc8b..fd7eba7e8 100644 --- a/account_financial_risk/i18n/fa.po +++ b/account_financial_risk/i18n/fa.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Persian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fa/)\n" +"Language-Team: Persian (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/fa/)\n" +"Language: fa\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fa\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "لغو" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "ایجاد شده توسط" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "ایجاد شده در" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "نام نمایشی" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "شناسه" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "تاریخ آخرین به‌روزرسانی" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "آخرین به روز رسانی توسط" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "آخرین به روز رسانی در" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/fi.po b/account_financial_risk/i18n/fi.po index 862ec0bd3..8cc8e7d87 100644 --- a/account_financial_risk/i18n/fi.po +++ b/account_financial_risk/i18n/fi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Finnish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fi/)\n" +"Language-Team: Finnish (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/fi/)\n" +"Language: fi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Peruuta" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "Yritykset" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Luonut" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Luotu" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" -msgstr "Asiakas" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" +msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "Asiakas" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Nimi" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Lasku" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Viimeksi muokattu" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Viimeksi päivitetty" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Viimeksi päivittänyt" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference msgid "Object" msgstr "Objekti" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Kumppani" - -#. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Kumppani" diff --git a/account_financial_risk/i18n/fr.po b/account_financial_risk/i18n/fr.po index 59aca794e..95549345f 100644 --- a/account_financial_risk/i18n/fr.po +++ b/account_financial_risk/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: # leemannd , 2016 msgid "" @@ -11,15 +11,50 @@ msgstr "" "POT-Creation-Date: 2016-12-20 03:40+0000\n" "PO-Revision-Date: 2016-12-23 08:32+0000\n" "Last-Translator: leemannd \n" -"Language-Team: French (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr/)\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Annuler" @@ -29,283 +64,426 @@ msgid "Companies" msgstr "Sociétés" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +#, fuzzy +msgid "Config Settings" +msgstr "account.config.settings" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "Continuer" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +#, fuzzy +msgid "Continue Method" msgstr "Méthode continue" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Créé par" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Créé le" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +#, fuzzy +msgid "Credit Limit" msgstr "Politique de relance" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" -msgstr "Client" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +#, fuzzy +msgid "Credit Policy" +msgstr "Politique de relance" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "Client" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Display Name" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +#, fuzzy +msgid "Exception Msg" msgstr "Message d'exception" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "Risque Financier" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "Limites Générales" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "Id" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "Inclure les Factures Brouillon" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +#, fuzzy +msgid "Include Open Invoices/Principal Balance" msgstr "Inclure les factures ouvertes" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +#, fuzzy +msgid "Include Unpaid Invoices/Principal Balance" msgstr "Inclure les Factures non Payées" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "Info" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +#, fuzzy +msgid "Info Risk" +msgstr "Risque Total" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Facture" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Dernière modification le" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Dernière modification par" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Dernière mise à jour le" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference msgid "Object" msgstr "Objet" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +#, fuzzy +msgid "Partner Risk Exceeded Wizard" +msgstr "Le partner a dépassé sa limite de risque" + +#. module: account_financial_risk +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 +#, python-format +msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partenaire" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 -#, python-format -msgid "Partner risk exceeded" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "Risque dépassé" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "Limite Spécifique" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "Le partner a dépassé sa limite de risque" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "Total des Factures Brouillon" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +#, fuzzy +msgid "Total Open Invoices/Principal Balance" msgstr "Total des Factures Ouvertes" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total msgid "Total Risk" msgstr "Risque Total" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +#, fuzzy +msgid "Total Unpaid Invoices/Principal Balance" msgstr "Total des Factures non Payées" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" -#. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" -msgstr "account.config.settings" - -#. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" -msgstr "" +#~ msgid "Partner" +#~ msgstr "Partenaire" diff --git a/account_financial_risk/i18n/fr_CA.po b/account_financial_risk/i18n/fr_CA.po index 11710401c..a6d0522b8 100644 --- a/account_financial_risk/i18n/fr_CA.po +++ b/account_financial_risk/i18n/fr_CA.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr_CA/)\n" +"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/fr_CA/)\n" +"Language: fr_CA\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CA\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Annuler" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "Entreprises" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Créé par" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Créé le" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Afficher le nom" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "Identifiant" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Facture" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Dernière mise à jour par" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Dernière mise à jour le" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference msgid "Object" msgstr "Objet" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partenaire" - -#. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partenaire" diff --git a/account_financial_risk/i18n/fr_CH.po b/account_financial_risk/i18n/fr_CH.po index 2d4e8da83..d046619d5 100644 --- a/account_financial_risk/i18n/fr_CH.po +++ b/account_financial_risk/i18n/fr_CH.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-30 01:37+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr_CH/)\n" +"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/fr_CH/)\n" +"Language: fr_CH\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CH\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Annuler" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Créé par" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Créé le" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Nom affiché" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Facture" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Dernière modification le" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Modifié par" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Modifié le" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partenaire" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partenaire" diff --git a/account_financial_risk/i18n/fr_FR.po b/account_financial_risk/i18n/fr_FR.po index 5cea21c60..6b4139009 100644 --- a/account_financial_risk/i18n/fr_FR.po +++ b/account_financial_risk/i18n/fr_FR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: French (France) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr_FR/)\n" +"Language-Team: French (France) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/fr_FR/)\n" +"Language: fr_FR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_FR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Annuler" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "Sociétés" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/gl.po b/account_financial_risk/i18n/gl.po index d22b8a48c..254fa7332 100644 --- a/account_financial_risk/i18n/gl.po +++ b/account_financial_risk/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Galician (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/gl/)\n" +"Language-Team: Galician (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancelar" @@ -28,283 +63,417 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "Continuar" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +#, fuzzy +msgid "Continue Method" +msgstr "Continuar" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Creado por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Creado en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" -msgstr "Cliente" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" +msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "Cliente" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "Info" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +#, fuzzy +msgid "Info Risk" +msgstr "Info" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Factura" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Modificado por última vez o" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "ültima actualización por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Última actualización en" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Empresa" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Empresa" diff --git a/account_financial_risk/i18n/gl_ES.po b/account_financial_risk/i18n/gl_ES.po index 5d8b3f129..beacbe33f 100644 --- a/account_financial_risk/i18n/gl_ES.po +++ b/account_financial_risk/i18n/gl_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/gl_ES/)\n" +"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/gl_ES/)\n" +"Language: gl_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/he.po b/account_financial_risk/i18n/he.po index b5bc9e597..c4edfcb45 100644 --- a/account_financial_risk/i18n/he.po +++ b/account_financial_risk/i18n/he.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/he/)\n" +"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/he/)\n" +"Language: he\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: he\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "בטל" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "נוצר על ידי" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "נוצר ב-" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "השם המוצג" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "מזהה" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "תאריך שינוי אחרון" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "עודכן לאחרונה על ידי" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "עודכן לאחרונה על" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/hi.po b/account_financial_risk/i18n/hi.po index cda98e23d..b144d1367 100644 --- a/account_financial_risk/i18n/hi.po +++ b/account_financial_risk/i18n/hi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Hindi (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hi/)\n" +"Language-Team: Hindi (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/hi/)\n" +"Language: hi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "रद्द" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/hr.po b/account_financial_risk/i18n/hr.po index 25e50a748..acf08bb44 100644 --- a/account_financial_risk/i18n/hr.po +++ b/account_financial_risk/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,51 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Croatian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hr/)\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Odustani" @@ -28,283 +64,415 @@ msgid "Companies" msgstr "Poduzeća" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Kreirao" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Datum kreiranja" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" -msgstr "Kupac" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" +msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "Kupac" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Naziv za prikaz" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Račun" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Zadnja promjena" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Promijenio" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Vrijeme promjene" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference msgid "Object" msgstr "Objekt" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_financial_risk/i18n/hr_HR.po b/account_financial_risk/i18n/hr_HR.po index 2690ba4e5..c1ec2a6d5 100644 --- a/account_financial_risk/i18n/hr_HR.po +++ b/account_financial_risk/i18n/hr_HR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,51 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hr_HR/)\n" +"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/hr_HR/)\n" +"Language: hr_HR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr_HR\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Otkaži" @@ -28,283 +64,416 @@ msgid "Companies" msgstr "Poduzeća" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +#, fuzzy +msgid "Config Settings" +msgstr "account.config.settings" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Kreirao" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Kreirano" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Naziv" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Račun" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Zadnje modificirano" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Zadnji ažurirao" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Zadnje ažurirano" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" -msgstr "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" +msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_financial_risk/i18n/hu.po b/account_financial_risk/i18n/hu.po index 03650cc7f..d3fd3a9f5 100644 --- a/account_financial_risk/i18n/hu.po +++ b/account_financial_risk/i18n/hu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hu/)\n" +"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/hu/)\n" +"Language: hu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Mégsem" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Készítette" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Létrehozás dátuma" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Név megjelenítése" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Számla" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Utolsó frissítés dátuma" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Utoljára frissítve, által" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Utoljára frissítve " #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_financial_risk/i18n/id.po b/account_financial_risk/i18n/id.po index 63ee0626f..df5dbda69 100644 --- a/account_financial_risk/i18n/id.po +++ b/account_financial_risk/i18n/id.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/id/)\n" +"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/id/)\n" +"Language: id\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: id\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Batalkan" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Dibuat oleh" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Dibuat pada" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Nama Tampilan" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Faktur" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Terakhir Dimodifikasi pada" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Diperbaharui oleh" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Diperbaharui pada" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/it.po b/account_financial_risk/i18n/it.po index b63361428..23153ffe5 100644 --- a/account_financial_risk/i18n/it.po +++ b/account_financial_risk/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Italian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/it/)\n" +"Language-Team: Italian (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/it/)\n" +"Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: it\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancella" @@ -28,283 +63,419 @@ msgid "Companies" msgstr "Aziende" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +#, fuzzy +msgid "Config Settings" +msgstr "account.config.settings" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "Continua" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +#, fuzzy +msgid "Continue Method" +msgstr "Continua" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Creato da" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "reato il" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +#, fuzzy +msgid "Credit Limit" msgstr "Regole di Credito" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" -msgstr "Cliente" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +#, fuzzy +msgid "Credit Policy" +msgstr "Regole di Credito" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "Cliente" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Nome da visualizzare" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Fattura" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Ultima modifica il" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Ultimo aggiornamento di" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Ultimo aggiornamento il" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference msgid "Object" msgstr "Oggetto" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partner" - -#. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" -msgstr "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" +msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_financial_risk/i18n/ja.po b/account_financial_risk/i18n/ja.po index 1f22fed17..4abc59d9f 100644 --- a/account_financial_risk/i18n/ja.po +++ b/account_financial_risk/i18n/ja.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Japanese (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ja/)\n" +"Language-Team: Japanese (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/ja/)\n" +"Language: ja\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ja\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "キャンセル" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "作成者" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "作成日" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "表示名" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "請求書" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "最終更新日" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "最終更新者" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "最終更新日" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "パートナ" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "パートナ" diff --git a/account_financial_risk/i18n/ko.po b/account_financial_risk/i18n/ko.po index 1d91ef899..d679400f3 100644 --- a/account_financial_risk/i18n/ko.po +++ b/account_financial_risk/i18n/ko.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Korean (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ko/)\n" +"Language-Team: Korean (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/ko/)\n" +"Language: ko\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ko\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "취소" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "작성자" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "작성일" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "표시 이름" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "최근 수정" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "최근 갱신한 사람" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "최근 갱신 날짜" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/lo.po b/account_financial_risk/i18n/lo.po index 621fb614f..c6d730b6f 100644 --- a/account_financial_risk/i18n/lo.po +++ b/account_financial_risk/i18n/lo.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Lao (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lo/)\n" +"Language-Team: Lao (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/lo/)\n" +"Language: lo\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lo\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "ຍົກເລີອກ" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/lt.po b/account_financial_risk/i18n/lt.po index 6ba9912ff..6104f5c77 100644 --- a/account_financial_risk/i18n/lt.po +++ b/account_financial_risk/i18n/lt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,51 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lt/)\n" +"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/lt/)\n" +"Language: lt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" +"%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Atšaukti" @@ -28,283 +64,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Sukūrė" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Sukurta" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Vaizduojamas pavadinimas" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Sąskaita faktūra" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Paskutinį kartą keista" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Paskutinį kartą atnaujino" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Paskutinį kartą atnaujinta" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partneris" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partneris" diff --git a/account_financial_risk/i18n/lt_LT.po b/account_financial_risk/i18n/lt_LT.po index 85cfe1e15..d2dfb37ac 100644 --- a/account_financial_risk/i18n/lt_LT.po +++ b/account_financial_risk/i18n/lt_LT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,51 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lt_LT/)\n" +"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/lt_LT/)\n" +"Language: lt_LT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lt_LT\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" +"%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Atšaukti" @@ -28,283 +64,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Sukūrė" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Sukurta" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Paskutinį kartą atnaujino" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Paskutinį kartą atnaujinta" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/lv.po b/account_financial_risk/i18n/lv.po index c2f9ee3be..0a2763e8f 100644 --- a/account_financial_risk/i18n/lv.po +++ b/account_financial_risk/i18n/lv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,51 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Latvian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lv/)\n" +"Language-Team: Latvian (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/lv/)\n" +"Language: lv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lv\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : " +"2);\n" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Atcelt" @@ -28,283 +64,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Izveidoja" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Izveidots" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Pēdējo reizi atjaunoja" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Pēdējās izmaiņas" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partneris" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partneris" diff --git a/account_financial_risk/i18n/mk.po b/account_financial_risk/i18n/mk.po index b12b24947..054811790 100644 --- a/account_financial_risk/i18n/mk.po +++ b/account_financial_risk/i18n/mk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/mk/)\n" +"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/mk/)\n" +"Language: mk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mk\n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Откажи" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Креирано од" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Креирано на" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Прикажи име" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Фактура" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Последна промена на" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Последно ажурирање од" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Последно ажурирање на" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Партнер" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Партнер" diff --git a/account_financial_risk/i18n/mn.po b/account_financial_risk/i18n/mn.po index 3a278d940..b89191af9 100644 --- a/account_financial_risk/i18n/mn.po +++ b/account_financial_risk/i18n/mn.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/mn/)\n" +"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/mn/)\n" +"Language: mn\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mn\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Цуцлах" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Үүсгэгч" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Үүсгэсэн" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Дэлгэцийн Нэр" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Нэхэмжлэл" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Сүүлийн засвар хийсэн огноо" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Сүүлийн засвар хийсэн" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Сүүлийн засвар хийсэн огноо" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Харилцагч" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Харилцагч" diff --git a/account_financial_risk/i18n/nb.po b/account_financial_risk/i18n/nb.po index c0e5433e6..40b1c0d5e 100644 --- a/account_financial_risk/i18n/nb.po +++ b/account_financial_risk/i18n/nb.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nb/)\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/nb/)\n" +"Language: nb\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Avbryt" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "Firmaer" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Opprettet av" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Opprettet den" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Visnings navn" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Faktura" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Sist oppdatert " #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Sist oppdatert av" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Sist oppdatert" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_financial_risk/i18n/nb_NO.po b/account_financial_risk/i18n/nb_NO.po index b5930fe02..528075a68 100644 --- a/account_financial_risk/i18n/nb_NO.po +++ b/account_financial_risk/i18n/nb_NO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nb_NO/)\n" +"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/nb_NO/)\n" +"Language: nb_NO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb_NO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Lukk" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "Firmaer" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Laget av" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Laget den" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Vis navn" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Innmelding" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Sist endret den" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Sist oppdatert av" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Sist oppdatert den" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_financial_risk/i18n/nl.po b/account_financial_risk/i18n/nl.po index eae0f8ed3..fd26221df 100644 --- a/account_financial_risk/i18n/nl.po +++ b/account_financial_risk/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Dutch (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nl/)\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Annuleer" @@ -28,283 +63,416 @@ msgid "Companies" msgstr "Bedrijven" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +#, fuzzy +msgid "Config Settings" +msgstr "account.config.settings" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Aangemaakt door" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Aangemaakt op" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" -msgstr "Klant" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" +msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "Klant" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Te tonen naam" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Factuur" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Laatst bijgewerkt op" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Laatst bijgewerkt door" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Laatst bijgewerkt op" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Relatie" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" -msgstr "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" +msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Relatie" diff --git a/account_financial_risk/i18n/nl_BE.po b/account_financial_risk/i18n/nl_BE.po index 21009eb2f..a136fc0a7 100644 --- a/account_financial_risk/i18n/nl_BE.po +++ b/account_financial_risk/i18n/nl_BE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nl_BE/)\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/nl_BE/)\n" +"Language: nl_BE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_BE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Annuleren" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "Bedrijven" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Gemaakt door" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Gemaakt op" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Schermnaam" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Factuur" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Laatst Aangepast op" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Laatst bijgewerkt door" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Laatst bijgewerkt op" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Relatie" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Relatie" diff --git a/account_financial_risk/i18n/nl_NL.po b/account_financial_risk/i18n/nl_NL.po index b7d70c8af..dd86b8f8f 100644 --- a/account_financial_risk/i18n/nl_NL.po +++ b/account_financial_risk/i18n/nl_NL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "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" +"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/nl_NL/)\n" +"Language: nl_NL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_NL\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" -msgstr "Klant" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" +msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "Klant" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Weergavenaam" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Laatst gewijzigd op" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/pl.po b/account_financial_risk/i18n/pl.po index db810c9d5..ac18ff4c7 100644 --- a/account_financial_risk/i18n/pl.po +++ b/account_financial_risk/i18n/pl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,51 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Polish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pl/)\n" +"Language-Team: Polish (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 " +"|| n%100>=20) ? 1 : 2);\n" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Anuluj" @@ -28,283 +64,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Utworzone przez" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Utworzono" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Wyświetlana nazwa " #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Faktura" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Ostatnio modyfikowano" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Ostatnio modyfikowane przez" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Ostatnia zmiana" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_financial_risk/i18n/pt.po b/account_financial_risk/i18n/pt.po index 24846bd6e..3a8273297 100644 --- a/account_financial_risk/i18n/pt.po +++ b/account_financial_risk/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pt/)\n" +"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancelar" @@ -28,283 +63,416 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "Continuar" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +#, fuzzy +msgid "Continue Method" +msgstr "Continuar" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Criado por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Criado em" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Nome a Apresentar" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Fatura" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Última Modificação Em" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Atualizado pela última vez por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Atualizado pela última vez em" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference msgid "Object" msgstr "Objeto" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" + +#. module: account_financial_risk +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 +#, python-format +msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Entidade" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 -#, python-format -msgid "Partner risk exceeded" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount +msgid "" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Entidade" diff --git a/account_financial_risk/i18n/pt_BR.po b/account_financial_risk/i18n/pt_BR.po index 3314f9e73..bce30d883 100644 --- a/account_financial_risk/i18n/pt_BR.po +++ b/account_financial_risk/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancelar" @@ -28,283 +63,416 @@ msgid "Companies" msgstr "Empresas" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "Continuar" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +#, fuzzy +msgid "Continue Method" +msgstr "Continuar" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Criado por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Criado em" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" -msgstr "Cliente" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" +msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "Cliente" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Mostrar Nome" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Fatura" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Última Modificação em" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Útima atualização por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Útima atualização em" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference msgid "Object" msgstr "Objeto" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Parceiro" - -#. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Parceiro" diff --git a/account_financial_risk/i18n/pt_PT.po b/account_financial_risk/i18n/pt_PT.po index f07a2ea0f..f58583482 100644 --- a/account_financial_risk/i18n/pt_PT.po +++ b/account_financial_risk/i18n/pt_PT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-12-16 03:39+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pt_PT/)\n" +"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/pt_PT/)\n" +"Language: pt_PT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_PT\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Cancelar" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Criado por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Criado em" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" -msgstr "Cliente" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" +msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "Cliente" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Nome a Apresentar" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Fatura" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Última Modificação em" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Atualizado pela última vez por" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Atualizado pela última vez em" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference msgid "Object" msgstr "Objeto" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Parceiro" - -#. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Parceiro" diff --git a/account_financial_risk/i18n/ro.po b/account_financial_risk/i18n/ro.po index 430e641d4..727e3625d 100644 --- a/account_financial_risk/i18n/ro.po +++ b/account_financial_risk/i18n/ro.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,51 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Romanian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ro/)\n" +"Language-Team: Romanian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/ro/)\n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ro\n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Anuleaza" @@ -28,283 +64,415 @@ msgid "Companies" msgstr "Companii" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Creat de" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Creat la" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Nume Afişat" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Factura" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Ultima actualizare în" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Ultima actualizare făcută de" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Ultima actualizare la" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partener" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partener" diff --git a/account_financial_risk/i18n/ru.po b/account_financial_risk/i18n/ru.po index a5f59ec36..c3ea73038 100644 --- a/account_financial_risk/i18n/ru.po +++ b/account_financial_risk/i18n/ru.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,52 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Russian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ru/)\n" +"Language-Team: Russian (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/ru/)\n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ru\n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Отменена" @@ -28,283 +65,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Создано" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Создан" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Счет" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Последний раз обновлено" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Последний раз обновлено" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Контрагент" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Контрагент" diff --git a/account_financial_risk/i18n/sk.po b/account_financial_risk/i18n/sk.po index 1410dee3f..6afd03322 100644 --- a/account_financial_risk/i18n/sk.po +++ b/account_financial_risk/i18n/sk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-12-20 03:40+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Slovak (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sk/)\n" +"Language-Team: Slovak (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/sk/)\n" +"Language: sk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sk\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Zrušiť" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "Spoločnosti" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Vytvoril" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Vytvorené" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" -msgstr "Zákazník" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" +msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "Zákazník" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Zobraziť meno" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Posledná modifikácia" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Naposledy upravoval" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Naposledy upravované" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_financial_risk/i18n/sk_SK.po b/account_financial_risk/i18n/sk_SK.po index 83906e582..dcceb9fd9 100644 --- a/account_financial_risk/i18n/sk_SK.po +++ b/account_financial_risk/i18n/sk_SK.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sk_SK/)\n" +"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/sk_SK/)\n" +"Language: sk_SK\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sk_SK\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Faktúra" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/sl.po b/account_financial_risk/i18n/sl.po index 91063db10..5365ad623 100644 --- a/account_financial_risk/i18n/sl.po +++ b/account_financial_risk/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,51 @@ msgstr "" "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" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Preklic" @@ -28,283 +64,483 @@ msgid "Companies" msgstr "Družbe" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +#, fuzzy +msgid "Config Settings" +msgstr "account.config.settings" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "Nadaljuj" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +#, fuzzy +msgid "Continue Method" msgstr "Nadaljuj z metodo" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Ustvaril" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Ustvarjeno" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +#, fuzzy +msgid "Credit Limit" msgstr "Kreditni pravilnik" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" -msgstr "Kupec" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +#, fuzzy +msgid "Credit Policy" +msgstr "Kreditni pravilnik" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_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" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "Kupec" #. module: account_financial_risk -#: model:ir.model.fields,help:account_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" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." +msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Prikazni naziv" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +#, fuzzy +msgid "Exception Msg" msgstr "Sporočilo ob izjemi" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "Finančno tveganje" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" -msgstr "Finančno tveganje div" - -#. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 +#: code:addons/account_financial_risk/models/account_invoice.py:15 #, python-format msgid "Financial risk exceeded.\n" msgstr "Prekoračeno finančno tveganje.\n" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +#, fuzzy +msgid "Financial risk: Process due invoices" +msgstr "Finančno tveganje div" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "Polna obdelava tveganja" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +#, fuzzy +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 "" +"Preostali znesek računov v odprtem stanju in ne prekoračenem datumom " +"zapadlosti ob upoštevanju nastavljenega odstopanja od zapadlosti v " +"nastavitvah konta" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +#, fuzzy +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 "" +"Preostali znesek računov v odprtem stanju in ne prekoračenem datumom " +"zapadlosti ob upoštevanju nastavljenega odstopanja od zapadlosti v " +"nastavitvah konta" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +#, fuzzy +msgid "" +"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 "" +"Preostali znesek računov v odprtem stanju in ne prekoračenem datumom " +"zapadlosti ob upoštevanju nastavljenega odstopanja od zapadlosti v " +"nastavitvah konta" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +#, fuzzy +msgid "" +"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 "" +"Preostali znesek računov v odprtem stanju in ne prekoračenem datumom " +"zapadlosti ob upoštevanju nastavljenega odstopanja od zapadlosti v " +"nastavitvah konta" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "Splošne omejitve" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "Vključno osnutki računov" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +#, fuzzy +msgid "Include Open Invoices/Principal Balance" msgstr "Vključno odprti računi" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +#, fuzzy +msgid "Include Other Account Open Amount" +msgstr "Vključno zneski drugih kontov" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +#, fuzzy +msgid "Include Other Account Unpaid Amount" msgstr "Vključno zneski drugih kontov" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +#, fuzzy +msgid "Include Unpaid Invoices/Principal Balance" msgstr "Vključno neplačani računi" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "Informacije" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +#, fuzzy +msgid "Info Risk" +msgstr "Skupaj tveganje" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Račun" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "kazalnik prekoračitve tveganja za partnerja" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Zadnjič spremenjeno" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Zadnji posodobil" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Zadnjič posodobljeno" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "Omejitev pri osnutkih računov" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +#, fuzzy +msgid "Limit In Open Invoices/Principal Balance" msgstr "Omejitev pri odprtih računih" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +#, fuzzy +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "Omejitev pri neplačanih računih" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +#, fuzzy +msgid "Limit Other Account Open Amount" msgstr "Omejitev pri zneskih drugih kontov" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#, fuzzy +msgid "Limit Other Account Unpaid Amount" +msgstr "Omejitev pri zneskih drugih kontov" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form msgid "Maturity Margin" msgstr "Odstopanje od zapadlosti" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference msgid "Object" msgstr "Objekt" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" -msgstr "Znesek drugih kontov" - -#. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +#, fuzzy +msgid "Partner Risk Exceeded Wizard" +msgstr "Prekoračeno tveganje za partnerja" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "Prekoračeno tveganje za partnerja" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid +#, fuzzy 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" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity 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: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount +#, fuzzy 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" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity 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: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" -msgstr "Izjema tveganja" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +#, fuzzy +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 "" +"Preostali znesek računov v odprtem stanju in ne prekoračenem datumom " +"zapadlosti ob upoštevanju nastavljenega odstopanja od zapadlosti v " +"nastavitvah konta" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +#, fuzzy +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 "" +"Preostali znesek računov v odprtem stanju in ne prekoračenem datumom " +"zapadlosti ob upoštevanju nastavljenega odstopanja od zapadlosti v " +"nastavitvah konta" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +#, fuzzy +msgid "Risk Allow Edit" msgstr "Omogoči urejanje tveganja" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" +msgstr "Izjema tveganja" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "Tveganje prekoračeno" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "Nastavi 0 če ni zaklenjeno" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "Določene omejitve" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "Vključno vsota skupnega tveganja" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "Partner je prekoračil svoje tveganje" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "Ta račun prekorači finančno tveganje.\n" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "Ta račun prekorači tveganje za odprte račune.\n" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "Skupaj osnutki računov" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +#, fuzzy +msgid "Total Open Invoices/Principal Balance" msgstr "Skupaj odprti računi" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +#, fuzzy +msgid "Total Other Account Open Amount" +msgstr "Znesek drugih kontov" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +#, fuzzy +msgid "Total Other Account Unpaid Amount" +msgstr "Znesek drugih kontov" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total msgid "Total Risk" msgstr "Skupaj tveganje" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +#, fuzzy +msgid "Total Unpaid Invoices/Principal Balance" msgstr "Skupaj neplačani računi" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__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: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" -msgstr "account.config.settings" +#~ msgid "Days after due date to set an invoice as unpaid" +#~ msgstr "Po koliko dneh po zapadlosti se označi račun za neplačan" -#. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" -msgstr "" +#~ msgid "Difference between accounting credit and rest of totals" +#~ msgstr "" +#~ "Razlika med knjigovodskimi terjatvami in preostalimi skupnimi zneski" + +#~ msgid "Partner" +#~ msgstr "Partner" + +#~ 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" diff --git a/account_financial_risk/i18n/sr.po b/account_financial_risk/i18n/sr.po index f80e6cfe5..c9b8676f6 100644 --- a/account_financial_risk/i18n/sr.po +++ b/account_financial_risk/i18n/sr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,51 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Serbian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sr/)\n" +"Language-Team: Serbian (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/sr/)\n" +"Language: sr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sr\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Otkaži" @@ -28,283 +64,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Kreiran" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/sr@latin.po b/account_financial_risk/i18n/sr@latin.po index 58c16ef03..f61f9a774 100644 --- a/account_financial_risk/i18n/sr@latin.po +++ b/account_financial_risk/i18n/sr@latin.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,51 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sr@latin/)\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/sr@latin/)\n" +"Language: sr@latin\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sr@latin\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Otkaži" @@ -28,283 +64,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Kreirao" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Kreiran" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Ime za prikaz" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Zadnja izmjena" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Zadnja izmjena" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Zadnja izmjena" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/account_financial_risk/i18n/sv.po b/account_financial_risk/i18n/sv.po index 547963d87..baa434df8 100644 --- a/account_financial_risk/i18n/sv.po +++ b/account_financial_risk/i18n/sv.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Swedish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sv/)\n" +"Language-Team: Swedish (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Avbryt" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Skapad av" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Skapad den" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Visa namn" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Faktura" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Senast redigerad" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Senast uppdaterad av" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Senast uppdaterad" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Företag" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Företag" diff --git a/account_financial_risk/i18n/th.po b/account_financial_risk/i18n/th.po index ab495db43..261be0408 100644 --- a/account_financial_risk/i18n/th.po +++ b/account_financial_risk/i18n/th.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Thai (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/th/)\n" +"Language-Team: Thai (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/th/)\n" +"Language: th\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: th\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "ยกเลิก" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "สร้างโดย" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "สร้างเมื่อ" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "ชื่อที่ใช้แสดง" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "รหัส" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "ใบแจ้งหนี้" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "แก้ไขครั้งสุดท้ายเมื่อ" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "อัพเดทครั้งสุดท้ายโดย" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "อัพเดทครั้งสุดท้ายเมื่อ" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "พาร์ทเนอร์" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "พาร์ทเนอร์" diff --git a/account_financial_risk/i18n/tr.po b/account_financial_risk/i18n/tr.po index b4fd95926..7843061f3 100644 --- a/account_financial_risk/i18n/tr.po +++ b/account_financial_risk/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-12-31 00:06+0000\n" "PO-Revision-Date: 2016-12-30 21:28+0000\n" "Last-Translator: Ahmet Altinisik \n" -"Language-Team: Turkish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/tr/)\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-partner-contact-9-0/" +"language/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Vazgeç" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "Şirketler" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Oluşturan" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Oluşturuldu" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" -msgstr "Müşteri" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" +msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "Müşteri" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Görünen İsim" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Fatura" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Son değişiklik" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Son güncelleyen" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Son güncellenme" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference msgid "Object" msgstr "Nesne" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "İş Ortağı" - -#. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "İş Ortağı" diff --git a/account_financial_risk/i18n/tr_TR.po b/account_financial_risk/i18n/tr_TR.po index a8fdbfb27..5e2b318c5 100644 --- a/account_financial_risk/i18n/tr_TR.po +++ b/account_financial_risk/i18n/tr_TR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2017-01-06 03:40+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/tr_TR/)\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/tr_TR/)\n" +"Language: tr_TR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr_TR\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "İptal et" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Oluşturan" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Oluşturulma tarihi" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Görünen ad" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "Kimlik" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "Fatura" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "En son güncelleme tarihi" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "En son güncelleyen " #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "En son güncelleme tarihi" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Ortak" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Ortak" diff --git a/account_financial_risk/i18n/uk.po b/account_financial_risk/i18n/uk.po index ec95afc78..315eb5f57 100644 --- a/account_financial_risk/i18n/uk.po +++ b/account_financial_risk/i18n/uk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,51 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/uk/)\n" +"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/uk/)\n" +"Language: uk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: uk\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Скасувати" @@ -28,283 +64,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Створив" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Дата створення" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Назва для відображення" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Остання модифікація" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Востаннє оновив" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Останнє оновлення" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/vi.po b/account_financial_risk/i18n/vi.po index 68f7ba6ea..6bd8c8650 100644 --- a/account_financial_risk/i18n/vi.po +++ b/account_financial_risk/i18n/vi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/vi/)\n" +"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Hủy bỏ" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Được tạo bởi" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Được tạo vào" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "Tên hiển thị" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "Sửa lần cuối vào" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Last Updated by" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Cập nhật lần cuối vào" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "Đối tác" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "Đối tác" diff --git a/account_financial_risk/i18n/vi_VN.po b/account_financial_risk/i18n/vi_VN.po index f680fc4cc..1b183737f 100644 --- a/account_financial_risk/i18n/vi_VN.po +++ b/account_financial_risk/i18n/vi_VN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/vi_VN/)\n" +"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-" +"partner-contact-9-0/language/vi_VN/)\n" +"Language: vi_VN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi_VN\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "Hủy" @@ -28,283 +63,412 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "Tạo bởi" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "Tạo vào" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "Cập nhật lần cuối bởi" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "Cập nhật lần cuối vào" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" diff --git a/account_financial_risk/i18n/zh_CN.po b/account_financial_risk/i18n/zh_CN.po index 3637bf507..e6b85373a 100644 --- a/account_financial_risk/i18n/zh_CN.po +++ b/account_financial_risk/i18n/zh_CN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/zh_CN/)\n" +"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/zh_CN/)\n" +"Language: zh_CN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_CN\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "取消" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "公司" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "创建者" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "创建时间" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" -msgstr "客户" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" +msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" -msgstr "" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" +msgstr "客户" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "显示名称" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "ID" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "发票" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "最后修改时间" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "最后更新者" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "最后更新时间" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "业务伙伴" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "业务伙伴" diff --git a/account_financial_risk/i18n/zh_TW.po b/account_financial_risk/i18n/zh_TW.po index fd04be576..a9335e685 100644 --- a/account_financial_risk/i18n/zh_TW.po +++ b/account_financial_risk/i18n/zh_TW.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_financial_risk -# +# # Translators: msgid "" msgstr "" @@ -10,15 +10,50 @@ msgstr "" "POT-Creation-Date: 2016-11-24 01:41+0000\n" "PO-Revision-Date: 2016-10-23 16:16+0000\n" "Last-Translator: <>\n" -"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/zh_TW/)\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-partner-" +"contact-9-0/language/zh_TW/)\n" +"Language: zh_TW\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_TW\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Financial Risk\n" +" " +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"If you are an Billing Manager you can use Confirm ALL Invoices " +"button." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "" +"With Confirm Invoices button only not risk exceeded partner invoices " +"will be confirmed." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Your selection includes partners with risk exceeded." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids +msgid "Account Moves" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Cancel" msgstr "刪除" @@ -28,283 +63,415 @@ msgid "Companies" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model:ir.model,name:account_financial_risk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view +msgid "Confirm ALL Invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account_financial_risk +#: model:ir.model,name:account_financial_risk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Continue" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_continue_method -msgid "Continue method" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method +msgid "Continue Method" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_uid msgid "Created by" msgstr "建立者" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_create_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__create_date msgid "Created on" msgstr "建立於" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_credit_policy -msgid "Credit policy" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit +msgid "Credit Limit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_partner_id -msgid "Customer" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy +msgid "Credit Policy" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,help:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Days after due date to set an invoice as unpaid" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id +msgid "Customer" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount -msgid "Difference between accounting credit and rest of totals" +#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "" +"Days after due date to set an invoice as unpaid. The change of this field " +"recompute all partners risk, be patient." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_display_name +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__display_name msgid "Display Name" msgstr "顯示名稱" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_exception_msg -msgid "Exception msg" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg +msgid "Exception Msg" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Financial Risk" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.view_account_config -msgid "Financial Risk div" +#: code:addons/account_financial_risk/models/account_invoice.py:15 +#, python-format +msgid "Financial risk exceeded.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:19 -#, python-format -msgid "Financial risk exceeded.\n" +#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server +#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day +#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day +msgid "Financial risk: Process due invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_include -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Full risk computation" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "" +"Full risk computation.\n" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "General Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id msgid "ID" msgstr "編號" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include msgid "Include Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_include -msgid "Include Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include +msgid "Include Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_include -msgid "Include Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include +msgid "Include Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_include -msgid "Include Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include +msgid "Include Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include +msgid "Include Unpaid Invoices/Principal Balance" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Info" msgstr "" +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk +msgid "Info Risk" +msgstr "" + #. module: account_financial_risk #: model:ir.model,name:account_financial_risk.model_account_invoice msgid "Invoice" msgstr "發票" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_exception msgid "It Indicate if partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz___last_update +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz____last_update msgid "Last Modified on" msgstr "最後修改:" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_uid +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_uid msgid "Last Updated by" msgstr "最後更新：" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_write_date +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__write_date msgid "Last Updated on" msgstr "最後更新於" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_limit msgid "Limit In Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open_limit -msgid "Limit In Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit +msgid "Limit In Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit -msgid "Limit In Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit +msgid "Limit In Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount_limit -msgid "Limit Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit +msgid "Limit Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_account_config_settings_invoice_unpaid_margin -#: model:ir.model.fields,field_description:account_financial_risk.field_res_company_invoice_unpaid_margin -msgid "Maturity Margin" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +msgid "Limit Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_origin_reference -msgid "Object" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin +#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Maturity Margin" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_account_amount -msgid "Other Account Amount" +#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference +msgid "Object" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_res_partner -msgid "Partner" -msgstr "夥伴" +#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz +msgid "Partner Risk Exceeded Wizard" +msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/wizard/parner_risk_exceeded.py:25 +#: code:addons/account_financial_risk/wizards/parner_risk_exceeded.py:25 #, python-format msgid "Partner risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid msgid "" -"Residual amount of invoices in Open state and the date due is exceeded, " -"considering Unpaid Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount msgid "" -"Residual amount of invoices in Open state and the date due is not exceeded, " -"considering Due Margin set in account settings" +"Residual amount of move lines not reconciled with distinct account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_exception -msgid "Risk Exception" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity exceeded, considering Due Margin " +"set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open +msgid "" +"Residual amount of move lines not reconciled with the same account that is " +"set as partner receivable and date maturity not exceeded, considering Due " +"Margin set in account settings." +msgstr "" + +#. module: account_financial_risk +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit +msgid "Risk Allow Edit" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_allow_edit -msgid "Risk allow edit" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception +msgid "Risk Exception" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "Risk exceeded" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_account_amount_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_open_limit -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit msgid "Set 0 if it is not locked" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form +msgid "Set options applied to financial risk" +msgstr "" + +#. module: account_financial_risk +#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk msgid "Specific Limits" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_total msgid "Sum of total risk included" msgstr "" #. module: account_financial_risk -#: model:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard +#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard msgid "The partner has exceeded his risk" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:28 +#: code:addons/account_financial_risk/models/account_invoice.py:26 #, python-format msgid "This invoice exceeds the financial risk.\n" msgstr "" #. module: account_financial_risk -#: code:addons/account_financial_risk/models/account_invoice.py:23 +#: code:addons/account_financial_risk/models/account_invoice.py:19 #, python-format msgid "This invoice exceeds the open invoices risk.\n" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft msgid "Total Draft Invoices" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_open -msgid "Total Open Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open +msgid "Total Open Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_total -msgid "Total Risk" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount +msgid "Total Other Account Open Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner_risk_invoice_unpaid -msgid "Total Unpaid Invoices" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid +msgid "Total Other Account Unpaid Amount" msgstr "" #. module: account_financial_risk -#: model:ir.model.fields,help:account_financial_risk.field_res_partner_risk_invoice_draft -msgid "Total amount of invoices in Draft or Pro-forma state" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total +msgid "Total Risk" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_account_config_settings -msgid "account.config.settings" +#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid +#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid +msgid "Total Unpaid Invoices/Principal Balance" msgstr "" #. module: account_financial_risk -#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz -msgid "partner.risk.exceeded.wiz" +#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft +#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft +msgid "Total amount of invoices in Draft or Pro-forma state" msgstr "" + +#~ msgid "Partner" +#~ msgstr "夥伴"