diff --git a/account_invoice_overdue_warn/models/res_partner.py b/account_invoice_overdue_warn/models/res_partner.py index 5ba9f6abb..c2a9c0ceb 100644 --- a/account_invoice_overdue_warn/models/res_partner.py +++ b/account_invoice_overdue_warn/models/res_partner.py @@ -57,7 +57,7 @@ def _prepare_overdue_invoice_domain(self, company_id): domain = [ ("move_type", "=", "out_invoice"), ("company_id", "=", company_id), - ("commercial_partner_id", "=", self.commercial_partner_id.id), + ("commercial_partner_id", "in", self.commercial_partner_id.ids), ("invoice_date_due", "<", today), ("state", "=", "posted"), ("payment_state", "in", ("not_paid", "partial")), diff --git a/partner_risk_insurance/README.rst b/partner_risk_insurance/README.rst new file mode 100644 index 000000000..a2db3d413 --- /dev/null +++ b/partner_risk_insurance/README.rst @@ -0,0 +1,149 @@ +.. image:: https://odoo-community.org/readme-banner-image + :target: https://odoo-community.org/get-involved?utm_source=readme + :alt: Odoo Community Association + +====================== +Partner Risk Insurance +====================== + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:38419387aa30011634c3d3931056243e9fcaa4a523517f15fdd71e41473e1e68 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png + :target: https://odoo-community.org/page/development-status + :alt: Production/Stable +.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fcredit--control-lightgray.png?logo=github + :target: https://github.com/OCA/credit-control/tree/19.0/partner_risk_insurance + :alt: OCA/credit-control +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/credit-control-19-0/credit-control-19-0-partner_risk_insurance + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/credit-control&target_branch=19.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module adds a new tab in the partner form to introduce risk +insurance information. + +**Table of contents** + +.. contents:: + :local: + +Usage +===== + +To use this module you need to: + +1. Go to *Sales > Customer > Create*. + +2. Go to *Credit Insurance* tab if you are at least an Account User. + +3. | Set insurance risk options creating at least a Credit Policy (with + Insure + | invoices set) and Credit Company and set them in the customer. + +4. Create an Inovoice with the customer that has the insurance risk + options set. + +5. Credit Policy will be set in the invoice. + +6. You can activate or deactivate the Credit Policy if the customer is + allowed to have a credit policy. + +7. You can filter Out Invoices by Credit Policy in the list view. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +------- + +* AvanzOSC +* Tecnativa +* Factor Libre S.L +* NaN·tic +* Moduon + +Contributors +------------ + +- Daniel Campos +- Omar Castiñeira +- `Tecnativa `__: + + - Sergio Teruel + - Alexandre Díaz + - Carlos Roca + - Stefan Ungureanu + +- `Greenice `__: + + - Fernando La Chica + +- Eduardo de Miguel (`Moduon `__) +- Rafael Blasco (`Moduon `__) +- Jairo Llopis (`Moduon `__) + +Maintainers +----------- + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +.. |maintainer-Daniel-CA| image:: https://github.com/Daniel-CA.png?size=40px + :target: https://github.com/Daniel-CA + :alt: Daniel-CA +.. |maintainer-sergio-teruel| image:: https://github.com/sergio-teruel.png?size=40px + :target: https://github.com/sergio-teruel + :alt: sergio-teruel +.. |maintainer-omar7r| image:: https://github.com/omar7r.png?size=40px + :target: https://github.com/omar7r + :alt: omar7r +.. |maintainer-Tardo| image:: https://github.com/Tardo.png?size=40px + :target: https://github.com/Tardo + :alt: Tardo +.. |maintainer-Shide| image:: https://github.com/Shide.png?size=40px + :target: https://github.com/Shide + :alt: Shide +.. |maintainer-rafaelbn| image:: https://github.com/rafaelbn.png?size=40px + :target: https://github.com/rafaelbn + :alt: rafaelbn +.. |maintainer-yajo| image:: https://github.com/yajo.png?size=40px + :target: https://github.com/yajo + :alt: yajo + +Current `maintainers `__: + +|maintainer-Daniel-CA| |maintainer-sergio-teruel| |maintainer-omar7r| |maintainer-Tardo| |maintainer-Shide| |maintainer-rafaelbn| |maintainer-yajo| + +This module is part of the `OCA/credit-control `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/partner_risk_insurance/__init__.py b/partner_risk_insurance/__init__.py new file mode 100644 index 000000000..ad56d2bfe --- /dev/null +++ b/partner_risk_insurance/__init__.py @@ -0,0 +1,4 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from .hooks import pre_init_hook +from . import models +from . import wizard diff --git a/partner_risk_insurance/__manifest__.py b/partner_risk_insurance/__manifest__.py new file mode 100644 index 000000000..3466f1db1 --- /dev/null +++ b/partner_risk_insurance/__manifest__.py @@ -0,0 +1,36 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +{ + "name": "Partner Risk Insurance", + "version": "19.0.1.0.0", + "development_status": "Production/Stable", + "summary": "Risk insurance partner information", + "author": "AvanzOSC," + "Tecnativa," + "Factor Libre S.L," + "NaN·tic," + "Moduon," + "Odoo Community Association (OCA)", + "license": "AGPL-3", + "application": False, + "website": "https://github.com/OCA/credit-control", + "depends": ["account"], + "category": "Credit Control", + "data": [ + "security/ir.model.access.csv", + "views/credit_policy_company_view.xml", + "views/res_partner_view.xml", + "views/account_move_view.xml", + "wizard/invoice_risk_insurance_wizard.xml", + "templates/invoice_risk_insurance_template.xml", + ], + "installable": True, + "maintainers": [ + "Daniel-CA", + "sergio-teruel", + "omar7r", + "Tardo", + "Shide", + "rafaelbn", + "yajo", + ], +} diff --git a/partner_risk_insurance/hooks.py b/partner_risk_insurance/hooks.py new file mode 100644 index 000000000..9ae1533af --- /dev/null +++ b/partner_risk_insurance/hooks.py @@ -0,0 +1,14 @@ +# Copyright 2024 Tecnativa - Sergio Teruel +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + + +def pre_init_hook(cr): + """Create account move columns to performance installation on large databases""" + cr.execute( + """ + ALTER TABLE account_move + ADD COLUMN IF NOT EXISTS insured_with_credit_policy boolean DEFAULT false, + ADD COLUMN IF NOT EXISTS credit_policy_company_id INT, + ADD COLUMN IF NOT EXISTS credit_policy_state_id INT; + """, + ) diff --git a/partner_risk_insurance/i18n/ca.po b/partner_risk_insurance/i18n/ca.po new file mode 100644 index 000000000..c4f87a06a --- /dev/null +++ b/partner_risk_insurance/i18n/ca.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * partner_risk_insurance +# +# Translators: +# Albert Cervera i Areny , 2009 +msgid "" +msgstr "" +"Project-Id-Version: odoomrp-wip (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2009-09-23 18:14:48+0000\n" +"PO-Revision-Date: 2015-09-10 16:43+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Catalan (http://www.transifex.com/oca/odoomrp-wip-8-0/" +"language/ca/)\n" +"Language: ca\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_move_form +msgid " with " +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Date" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Invoice" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Partner Name" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Partner Ref." +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total Amount" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total amount:" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total by country:" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__active +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__active +msgid "Active" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__company_credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__company_credit_limit +msgid "" +"Calculated as the Total minus Insured credit limits, reflecting the credit " +"limit the company is willing to offer to the client, excluding the insured " +"portion." +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Cancel" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_code +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_code +#, fuzzy +msgid "Code assigned to this partner by the risk insurance company." +msgstr "Crèdit concedit per la companyia asseguradora." + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__partner_id +msgid "Company" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__company_credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__company_credit_limit +msgid "Company Credit Limit" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_credit_policy_company +msgid "Company of Credit Policies" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_res_partner +msgid "Contact" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__create_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__create_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__create_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__create_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "Credit Insurance" +msgstr "Assegurança de risc" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_limit +#, fuzzy +msgid "Credit Limit" +msgstr "Crèdit concedit per la companyia" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_company_id +msgid "Credit Policy Company" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__credit_limit +msgid "Credit limit specific to this partner." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_grant_date +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_grant_date +msgid "Date when the insurance was granted by the insurance company." +msgstr "Data en què es va concedir l'assegurança." + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Dates" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__display_name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__display_name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__date_from +msgid "From" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__id +msgid "ID" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "INSURED CUSTOMERS" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "INVOICE LIST - COUNTRY - INSURED" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_credit_policy_state__insure_invoices +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__credit_policy_insure_invoices +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__credit_policy_insure_invoices +msgid "" +"If checked, the invoices created when the partner has this state will be " +"marked as insured" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__insured_with_credit_policy +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__insured_with_credit_policy +#: model:ir.model.fields,help:partner_risk_insurance.field_account_payment__insured_with_credit_policy +msgid "Indicates if the invoice is insured by a credit policy." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_code +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_code +msgid "Insurance Code" +msgstr "Codi de l'assegurança" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_code_2 +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_code_2 +msgid "Insurance Code 2" +msgstr "Codi de l'assegurança 2" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_payment__credit_policy_company_id +msgid "Insurance Company" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_grant_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_grant_date +msgid "Insurance Grant Date" +msgstr "Data de concessió de l'assegurança" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_payment__credit_policy_state_id +msgid "Insurance Policy" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_requested +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_requested +msgid "Insurance Requested" +msgstr "Assegurança sol·licitada" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_coverage_percent +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_coverage_percent +msgid "Insurance coverage (%)" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__insure_invoices +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_insure_invoices +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_insure_invoices +msgid "Insure Invoices" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_move_form +msgid "Insured" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__insured_with_credit_policy +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__insured_with_credit_policy +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_payment__insured_with_credit_policy +msgid "Insured by a Credit Policy" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__insurance_credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__insurance_credit_limit +msgid "Insured credit limit" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.actions.act_window,name:partner_risk_insurance.invoice_risk_insurance_action +#: model:ir.actions.report,name:partner_risk_insurance.action_report_invoice_risk_insurance_template +#: model:ir.ui.menu,name:partner_risk_insurance.invoice_risk_insurance_menu +msgid "Invoice Risk Insurance Report" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company____last_update +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state____last_update +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__write_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__write_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__write_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__write_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_requested +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_requested +msgid "" +"Mark this field if an insurance was requested for the credit of this partner." +msgstr "" +"Marqueu aquest camp si s'ha demanat una assegurança pel crèdit d'aquesta " +"empresa." + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__name +msgid "Name" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_coverage_percent +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_coverage_percent +msgid "Percentage of the credit that is covered by the insurance." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_state_id +msgid "Policy State" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Print" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_code_2 +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_code_2 +#, fuzzy +msgid "Secondary code assigned to this partner by the risk insurance company." +msgstr "Crèdit concedit per la companyia asseguradora." + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_credit_policy_state +msgid "State of credit policies" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__credit_policy_company_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__credit_policy_company_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_payment__credit_policy_company_id +msgid "The insurance company that insures the invoices of the partner." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__credit_policy_state_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__credit_policy_state_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_payment__credit_policy_state_id +msgid "The insurance policy that insures the invoices of the partner." +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "" +"The overall credit limit available to a client, set by the user. It includes " +"both the company's own credit limit and the insured credit limit." +msgstr "" + +#. module: partner_risk_insurance +#. odoo-python +#: code:addons/partner_risk_insurance/models/account_move.py:0 +#, python-format +msgid "The partner %s has no credit policy to insure invoices." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__insurance_credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__insurance_credit_limit +msgid "" +"The portion of credit that is covered by insurance, set by the user. It " +"represents the amount of credit that an insurance policy guarantees." +msgstr "" + +#. module: partner_risk_insurance +#. odoo-python +#: code:addons/partner_risk_insurance/wizard/invoice_risk_insurance_wizard.py:0 +#, python-format +msgid "" +"There aren't moves between this dates\n" +"Please, select different dates" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__date_to +msgid "To" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "Total credit limit" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total insured customers:" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total not insured customers:" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "UNINSURED CUSTOMERS" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_partner_risk_insurance_wizard +msgid "Wizard to see invoices sorted by risk" +msgstr "" + +#~ msgid "Company's Credit Limit" +#~ msgstr "Crèdit concedit per la companyia" + +#~ msgid "Credit limit granted by the company." +#~ msgstr "Crèdit concedit per la companyia" + +#~ msgid "Credit limit granted by the insurance company." +#~ msgstr "Crèdit concedit per la companyia asseguradora." + +#~ msgid "Insurance's Credit Coverage" +#~ msgstr "Cobertura de risc de l'assegurança" + +#~ msgid "Insurance's Credit Limit" +#~ msgstr "Crèdit concedit per l'assegurança" + +#~ msgid "Percentage of the credit covered by the insurance." +#~ msgstr "Percentatge de cobertura del crèdit de l'assegurança." diff --git a/partner_risk_insurance/i18n/es.po b/partner_risk_insurance/i18n/es.po new file mode 100644 index 000000000..391823219 --- /dev/null +++ b/partner_risk_insurance/i18n/es.po @@ -0,0 +1,433 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * partner_risk_insurance +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-02-22 09:41+0000\n" +"PO-Revision-Date: 2024-02-22 09:43+0000\n" +"Last-Translator: Jairo Llopis \n" +"Language-Team: \n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Poedit 3.4.2\n" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_move_form +msgid " with " +msgstr " con " + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Date" +msgstr "Fecha" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Invoice" +msgstr "Factura" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Partner Name" +msgstr "Nombre del cliente" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Partner Ref." +msgstr "Ref. Cliente" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total Amount" +msgstr "Importe total" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total amount:" +msgstr "Importe total:" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total by country:" +msgstr "Total por país" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__active +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__active +msgid "Active" +msgstr "Activo" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__company_credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__company_credit_limit +msgid "" +"Calculated as the Total minus Insured credit limits, reflecting the credit " +"limit the company is willing to offer to the client, excluding the insured " +"portion." +msgstr "" +"Calculado como el límite de crédito Total menos el Asegurado. Refleja el " +"límite de crédito que la compañía está dispuesta a ofrecer al cliente, " +"excluyendo la porción cubierta por el seguro." + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_code +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_code +msgid "Code assigned to this partner by the risk insurance company." +msgstr "Código asignado a este partner por la aseguradora." + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__partner_id +msgid "Company" +msgstr "Compañía" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__company_credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__company_credit_limit +msgid "Company Credit Limit" +msgstr "Límite de crédito de la compañía" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_credit_policy_company +msgid "Company of Credit Policies" +msgstr "Compañías de las Políticas de crédito" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__create_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__create_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__create_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__create_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "Credit Insurance" +msgstr "Seguro de riesgo" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_limit +msgid "Credit Limit" +msgstr "Crédito límite" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_company_id +msgid "Credit Policy Company" +msgstr "Compañías de la Política de crédito" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__credit_limit +msgid "Credit limit specific to this partner." +msgstr "Límite de crédito específico para esta empresa." + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_grant_date +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_grant_date +msgid "Date when the insurance was granted by the insurance company." +msgstr "Fecha en la que se concedió el seguro." + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Dates" +msgstr "Fechas" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__display_name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__display_name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__date_from +msgid "From" +msgstr "Desde" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__id +msgid "ID" +msgstr "ID" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "INSURED CUSTOMERS" +msgstr "CLIENTES ASEGURADOS" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "INVOICE LIST - COUNTRY - INSURED" +msgstr "LISTA DE FACTURAS - PAÍS - ASEGURADO" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_credit_policy_state__insure_invoices +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__credit_policy_insure_invoices +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__credit_policy_insure_invoices +msgid "" +"If checked, the invoices created when the partner has this state will be " +"marked as insured" +msgstr "" +"Si está marcado, las facturas creadas cuando el cliente tiene esta Política " +"de Crédito se marcarán como aseguradas" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__insured_with_credit_policy +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__insured_with_credit_policy +#: model:ir.model.fields,help:partner_risk_insurance.field_account_payment__insured_with_credit_policy +msgid "Indicates if the invoice is insured by a credit policy." +msgstr "Indica si la factura está asegurada por una Política de crédito." + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_code +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_code +msgid "Insurance Code" +msgstr "Código del seguro" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_code_2 +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_code_2 +msgid "Insurance Code 2" +msgstr "Código del seguro 2" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_payment__credit_policy_company_id +msgid "Insurance Company" +msgstr "Compañía aseguradora" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_grant_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_grant_date +msgid "Insurance Grant Date" +msgstr "Fecha de concesión del seguro" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_payment__credit_policy_state_id +msgid "Insurance Policy" +msgstr "Política del seguro" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_requested +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_requested +msgid "Insurance Requested" +msgstr "Seguro solicitado" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_coverage_percent +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_coverage_percent +msgid "Insurance coverage (%)" +msgstr "Cobertura del seguro (%)" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__insure_invoices +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_insure_invoices +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_insure_invoices +msgid "Insure Invoices" +msgstr "Asegurar facturas" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_move_form +msgid "Insured" +msgstr "Asegurada" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__insured_with_credit_policy +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__insured_with_credit_policy +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_payment__insured_with_credit_policy +msgid "Insured by a Credit Policy" +msgstr "Asegurada por una Política de crédito" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__insurance_credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__insurance_credit_limit +msgid "Insured credit limit" +msgstr "Límite de crédito asegurado" + +#. module: partner_risk_insurance +#: model:ir.actions.act_window,name:partner_risk_insurance.invoice_risk_insurance_action +#: model:ir.actions.report,name:partner_risk_insurance.action_report_invoice_risk_insurance_template +#: model:ir.ui.menu,name:partner_risk_insurance.invoice_risk_insurance_menu +msgid "Invoice Risk Insurance Report" +msgstr "Informe sobre el seguro de riesgo de facturas" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_account_move +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company____last_update +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state____last_update +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard____last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__write_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__write_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__write_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__write_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_requested +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_requested +msgid "" +"Mark this field if an insurance was requested for the credit of this partner." +msgstr "" +"Marque este campo si se ha solicitado un seguro para el crédito de esta " +"empresa." + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__name +msgid "Name" +msgstr "Nombre" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_coverage_percent +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_coverage_percent +msgid "Percentage of the credit that is covered by the insurance." +msgstr "Porcentaje del crédito que queda cubierto por el seguro." + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_state_id +msgid "Policy State" +msgstr "Estado de la póliza" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Print" +msgstr "Imprimir" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_code_2 +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_code_2 +msgid "Secondary code assigned to this partner by the risk insurance company." +msgstr "Código secundario asignado a este partner por la compoañía de seguros." + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_credit_policy_state +msgid "State of credit policies" +msgstr "Estado de las pólizas" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__credit_policy_company_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__credit_policy_company_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_payment__credit_policy_company_id +msgid "The insurance company that insures the invoices of the partner." +msgstr "La compañía aseguradora que asegura las facturas de éste partner." + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__credit_policy_state_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__credit_policy_state_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_payment__credit_policy_state_id +msgid "The insurance policy that insures the invoices of the partner." +msgstr "La política de crédito que asegura las facturas de éste partner." + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "" +"The overall credit limit available to a client, set by the user. It includes " +"both the company's own credit limit and the insured credit limit." +msgstr "" +"El límite de crédito total que se disponibiliza para el cliente, establecido " +"por el usuario. Incluye tanto el límite de crédito asumido por la propia " +"compañía, como el cubierto por el seguro." + +#. module: partner_risk_insurance +#. odoo-python +#: code:addons/partner_risk_insurance/models/account_move.py:0 +#, python-format +msgid "The partner %s has no credit policy to insure invoices." +msgstr "" +"El cliente %s no tiene una política de crédito que permita asegurar facturas." + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__insurance_credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__insurance_credit_limit +msgid "" +"The portion of credit that is covered by insurance, set by the user. It " +"represents the amount of credit that an insurance policy guarantees." +msgstr "" +"La porción de crédito que queda cubierta por el seguro, establecida por el " +"usuario. Representa el importe de crédito garantizado por una póliza de " +"seguro." + +#. module: partner_risk_insurance +#. odoo-python +#: code:addons/partner_risk_insurance/wizard/invoice_risk_insurance_wizard.py:0 +#, python-format +msgid "" +"There aren't moves between this dates\n" +"Please, select different dates" +msgstr "" +"No hay movimientos entre estas fechas\n" +"Por favor, seleccione otras fechas" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__date_to +msgid "To" +msgstr "Para" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "Total credit limit" +msgstr "Límite de crédito total" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total insured customers:" +msgstr "Total clientes asegurados:" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total not insured customers:" +msgstr "Total clientes no asegurados:" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "UNINSURED CUSTOMERS" +msgstr "CLIENTES NO ASEGURADOS" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_partner_risk_insurance_wizard +msgid "Wizard to see invoices sorted by risk" +msgstr "Asistente para ver las facturas clasificadas por riesgo" diff --git a/partner_risk_insurance/i18n/it.po b/partner_risk_insurance/i18n/it.po new file mode 100644 index 000000000..931a94782 --- /dev/null +++ b/partner_risk_insurance/i18n/it.po @@ -0,0 +1,453 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * partner_risk_insurance +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2024-09-24 17:06+0000\n" +"Last-Translator: mymage \n" +"Language-Team: none\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 5.6.2\n" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_move_form +msgid " with " +msgstr " con " + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Date" +msgstr "Data" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Invoice" +msgstr "Fattura" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Partner Name" +msgstr "Nome partner" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Partner Ref." +msgstr "Rif. partner" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total Amount" +msgstr "Valore totale" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total amount:" +msgstr "Valore totale:" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total by country:" +msgstr "Totale per nazione:" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__active +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__active +msgid "Active" +msgstr "Attiva" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__company_credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__company_credit_limit +msgid "" +"Calculated as the Total minus Insured credit limits, reflecting the credit " +"limit the company is willing to offer to the client, excluding the insured " +"portion." +msgstr "" +"Calcolato come il totale meno i limiti di credito assicurati, che riflette " +"il limite di credito che la società è disposta a offrire al cliente, esclusa " +"la parte assicurata." + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Cancel" +msgstr "Annulla" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_code +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_code +msgid "Code assigned to this partner by the risk insurance company." +msgstr "" +"Codice assegnato a questo cliente dall'azienda di copertura dei rischi." + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__partner_id +msgid "Company" +msgstr "Azienda" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__company_credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__company_credit_limit +msgid "Company Credit Limit" +msgstr "Limite credito azienda" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_credit_policy_company +msgid "Company of Credit Policies" +msgstr "Azienda della politica del credito" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_res_partner +msgid "Contact" +msgstr "Contatto" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__create_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__create_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__create_uid +msgid "Created by" +msgstr "Creato da" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__create_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__create_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__create_date +msgid "Created on" +msgstr "Creato il" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "Credit Insurance" +msgstr "Assicurazione del credito" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_limit +msgid "Credit Limit" +msgstr "Fido" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_company_id +msgid "Credit Policy Company" +msgstr "Compagnia polizza credito" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__credit_limit +msgid "Credit limit specific to this partner." +msgstr "Fido specifico di questo partner." + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_grant_date +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_grant_date +msgid "Date when the insurance was granted by the insurance company." +msgstr "" +"Data in cui l'assicurazione è stata garantita dalla compagnia di " +"assicurazione." + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Dates" +msgstr "Date" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__display_name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__display_name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__display_name +msgid "Display Name" +msgstr "Nome visualizzato" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__date_from +msgid "From" +msgstr "Dal" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__id +msgid "ID" +msgstr "ID" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "INSURED CUSTOMERS" +msgstr "CLIENTI ASSICURATI" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "INVOICE LIST - COUNTRY - INSURED" +msgstr "ELENCO FATTURA - NAZIONE - ASSICURATO" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_credit_policy_state__insure_invoices +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__credit_policy_insure_invoices +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__credit_policy_insure_invoices +msgid "" +"If checked, the invoices created when the partner has this state will be " +"marked as insured" +msgstr "" +"Se selezionata, le fatture create quando il partner ha questo stato saranno " +"contrassegnate come assicurate" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__insured_with_credit_policy +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__insured_with_credit_policy +#: model:ir.model.fields,help:partner_risk_insurance.field_account_payment__insured_with_credit_policy +msgid "Indicates if the invoice is insured by a credit policy." +msgstr "Indica se la fattura è assicurata da una polizza di credito." + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_code +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_code +msgid "Insurance Code" +msgstr "Codice assicurazione" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_code_2 +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_code_2 +msgid "Insurance Code 2" +msgstr "Codice assicurazione 2" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_payment__credit_policy_company_id +msgid "Insurance Company" +msgstr "Compagnia assicuratrice" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_grant_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_grant_date +msgid "Insurance Grant Date" +msgstr "Data di concessione dell'assicurazione" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_payment__credit_policy_state_id +msgid "Insurance Policy" +msgstr "Polizza assicurazione" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_requested +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_requested +msgid "Insurance Requested" +msgstr "Assicurazione richiesta" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_coverage_percent +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_coverage_percent +msgid "Insurance coverage (%)" +msgstr "Copertura assicurazione (%)" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__insure_invoices +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_insure_invoices +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_insure_invoices +msgid "Insure Invoices" +msgstr "Assicura fatture" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_move_form +msgid "Insured" +msgstr "Assicurate" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__insured_with_credit_policy +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__insured_with_credit_policy +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_payment__insured_with_credit_policy +msgid "Insured by a Credit Policy" +msgstr "Assicurate da una polizza del credito" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__insurance_credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__insurance_credit_limit +msgid "Insured credit limit" +msgstr "Limite credito assicurato" + +#. module: partner_risk_insurance +#: model:ir.actions.act_window,name:partner_risk_insurance.invoice_risk_insurance_action +#: model:ir.actions.report,name:partner_risk_insurance.action_report_invoice_risk_insurance_template +#: model:ir.ui.menu,name:partner_risk_insurance.invoice_risk_insurance_menu +msgid "Invoice Risk Insurance Report" +msgstr "Resoconto assicurazione rischio fattura" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_account_move +msgid "Journal Entry" +msgstr "Registrazione contabile" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company____last_update +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state____last_update +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard____last_update +msgid "Last Modified on" +msgstr "Ultima modifica il" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__write_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__write_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__write_uid +msgid "Last Updated by" +msgstr "Ultimo aggiornamento di" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__write_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__write_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__write_date +msgid "Last Updated on" +msgstr "Ultimo aggiornamento il" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_requested +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_requested +msgid "" +"Mark this field if an insurance was requested for the credit of this partner." +msgstr "" +"Attiva questo campo se è stata richiesta un'assicurazione per il credito di " +"questo cliente." + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__name +msgid "Name" +msgstr "Nome" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_coverage_percent +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_coverage_percent +msgid "Percentage of the credit that is covered by the insurance." +msgstr "Percentuale del credito coperta dall'assicurazione." + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_state_id +msgid "Policy State" +msgstr "Stato polizza" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Print" +msgstr "Stampa" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_code_2 +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_code_2 +msgid "Secondary code assigned to this partner by the risk insurance company." +msgstr "" +"Codice secondario assegnato a questo cliente dall'azienda di copertura dei " +"rischi." + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_credit_policy_state +msgid "State of credit policies" +msgstr "Stato delle polizze del credito" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__credit_policy_company_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__credit_policy_company_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_payment__credit_policy_company_id +msgid "The insurance company that insures the invoices of the partner." +msgstr "La compagnia assicurativa che assicura le fatture del partner." + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__credit_policy_state_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__credit_policy_state_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_payment__credit_policy_state_id +msgid "The insurance policy that insures the invoices of the partner." +msgstr "La polizza assicurativa che assicura le fatture del partner." + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "" +"The overall credit limit available to a client, set by the user. It includes " +"both the company's own credit limit and the insured credit limit." +msgstr "" +"Il limite di credito complessivo disponibile per un cliente, impostato " +"dall'utente. Include sia il limite di credito della società stessa sia il " +"limite di credito assicurato." + +#. module: partner_risk_insurance +#. odoo-python +#: code:addons/partner_risk_insurance/models/account_move.py:0 +#, python-format +msgid "The partner %s has no credit policy to insure invoices." +msgstr "Il partner %s non ha una polizza del credito per assicurare le fatture." + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__insurance_credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__insurance_credit_limit +msgid "" +"The portion of credit that is covered by insurance, set by the user. It " +"represents the amount of credit that an insurance policy guarantees." +msgstr "" +"La quota di credito coperta dall'assicurazione, impostata dall'utente. " +"Rappresenta l'importo di credito garantito da una polizza assicurativa." + +#. module: partner_risk_insurance +#. odoo-python +#: code:addons/partner_risk_insurance/wizard/invoice_risk_insurance_wizard.py:0 +#, python-format +msgid "" +"There aren't moves between this dates\n" +"Please, select different dates" +msgstr "" +"Non ci sono spostamenti tra queste date\n" +"Selezionare date diverse" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__date_to +msgid "To" +msgstr "A" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "Total credit limit" +msgstr "Limite credito totale" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total insured customers:" +msgstr "Totale clienti assicurati:" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total not insured customers:" +msgstr "Totale clienti non assicurati:" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "UNINSURED CUSTOMERS" +msgstr "CLIENTI NON ASSICURATI" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_partner_risk_insurance_wizard +msgid "Wizard to see invoices sorted by risk" +msgstr "Procedura guidata per visualizzare le fatture salvate per rischio" + +#~ msgid "Company's Credit Limit" +#~ msgstr "Limite di Credito dell'Azienda" + +#~ msgid "Credit limit granted by the company." +#~ msgstr "Limite di credito garantito dall'azienda." + +#~ msgid "Credit limit granted by the insurance company." +#~ msgstr "Limite di credito garantito dall'azienda di assicurazione." + +#~ msgid "Insurance's Credit Coverage" +#~ msgstr "Copertura del Credito dell'Assicurazione" + +#~ msgid "Insurance's Credit Limit" +#~ msgstr "Limite di Credito dell'Assicurazione" + +#~ msgid "Percentage of the credit covered by the insurance." +#~ msgstr "Percentuale del credito coperto dall'assicurazione." diff --git a/partner_risk_insurance/i18n/partner_risk_insurance.pot b/partner_risk_insurance/i18n/partner_risk_insurance.pot new file mode 100644 index 000000000..e90edbed1 --- /dev/null +++ b/partner_risk_insurance/i18n/partner_risk_insurance.pot @@ -0,0 +1,399 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * partner_risk_insurance +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\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: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_move_form +msgid " with " +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Date" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Invoice" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Partner Name" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Partner Ref." +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total Amount" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total amount:" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total by country:" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__active +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__active +msgid "Active" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__company_credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__company_credit_limit +msgid "" +"Calculated as the Total minus Insured credit limits, reflecting the credit " +"limit the company is willing to offer to the client, excluding the insured " +"portion." +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Cancel" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_code +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_code +msgid "Code assigned to this partner by the risk insurance company." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__partner_id +msgid "Company" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__company_credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__company_credit_limit +msgid "Company Credit Limit" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_credit_policy_company +msgid "Company of Credit Policies" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_res_partner +msgid "Contact" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__create_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__create_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__create_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__create_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "Credit Insurance" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_limit +msgid "Credit Limit" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_company_id +msgid "Credit Policy Company" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__credit_limit +msgid "Credit limit specific to this partner." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_grant_date +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_grant_date +msgid "Date when the insurance was granted by the insurance company." +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Dates" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__display_name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__display_name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__date_from +msgid "From" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__id +msgid "ID" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "INSURED CUSTOMERS" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "INVOICE LIST - COUNTRY - INSURED" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_credit_policy_state__insure_invoices +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__credit_policy_insure_invoices +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__credit_policy_insure_invoices +msgid "" +"If checked, the invoices created when the partner has this state will be " +"marked as insured" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__insured_with_credit_policy +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__insured_with_credit_policy +msgid "Indicates if the invoice is insured by a credit policy." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_code +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_code +msgid "Insurance Code" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_code_2 +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_code_2 +msgid "Insurance Code 2" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__credit_policy_company_id +msgid "Insurance Company" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_grant_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_grant_date +msgid "Insurance Grant Date" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__credit_policy_state_id +msgid "Insurance Policy" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_requested +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_requested +msgid "Insurance Requested" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_coverage_percent +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_coverage_percent +msgid "Insurance coverage (%)" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__insure_invoices +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_insure_invoices +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_insure_invoices +msgid "Insure Invoices" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_move_form +msgid "Insured" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__insured_with_credit_policy +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__insured_with_credit_policy +msgid "Insured by a Credit Policy" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__insurance_credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__insurance_credit_limit +msgid "Insured credit limit" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.actions.act_window,name:partner_risk_insurance.invoice_risk_insurance_action +#: model:ir.actions.report,name:partner_risk_insurance.action_report_invoice_risk_insurance_template +#: model:ir.ui.menu,name:partner_risk_insurance.invoice_risk_insurance_menu +msgid "Invoice Risk Insurance Report" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__write_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__write_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__write_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__write_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_requested +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_requested +msgid "" +"Mark this field if an insurance was requested for the credit of this " +"partner." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__name +msgid "Name" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_coverage_percent +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_coverage_percent +msgid "Percentage of the credit that is covered by the insurance." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_state_id +msgid "Policy State" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Print" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_code_2 +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_code_2 +msgid "Secondary code assigned to this partner by the risk insurance company." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_credit_policy_state +msgid "State of credit policies" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__credit_policy_company_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__credit_policy_company_id +msgid "The insurance company that insures the invoices of the partner." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__credit_policy_state_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__credit_policy_state_id +msgid "The insurance policy that insures the invoices of the partner." +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "" +"The overall credit limit available to a client, set by the user. It includes" +" both the company's own credit limit and the insured credit limit." +msgstr "" + +#. module: partner_risk_insurance +#. odoo-python +#: code:addons/partner_risk_insurance/models/account_move.py:0 +msgid "The partner %s has no credit policy to insure invoices." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__insurance_credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__insurance_credit_limit +msgid "" +"The portion of credit that is covered by insurance, set by the user. It " +"represents the amount of credit that an insurance policy guarantees." +msgstr "" + +#. module: partner_risk_insurance +#. odoo-python +#: code:addons/partner_risk_insurance/wizard/invoice_risk_insurance_wizard.py:0 +msgid "" +"There aren't moves between this dates\n" +"Please, select different dates" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__date_to +msgid "To" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "Total credit limit" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total insured customers:" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total not insured customers:" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "UNINSURED CUSTOMERS" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_partner_risk_insurance_wizard +msgid "Wizard to see invoices sorted by risk" +msgstr "" diff --git a/partner_risk_insurance/i18n/pt.po b/partner_risk_insurance/i18n/pt.po new file mode 100644 index 000000000..02a688242 --- /dev/null +++ b/partner_risk_insurance/i18n/pt.po @@ -0,0 +1,441 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * partner_risk_insurance +# +# Translators: +# FIRST AUTHOR , 2010 +msgid "" +msgstr "" +"Project-Id-Version: odoomrp-wip (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2009-09-23 18:14:48+0000\n" +"PO-Revision-Date: 2015-09-10 16:43+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Portuguese (http://www.transifex.com/oca/odoomrp-wip-8-0/" +"language/pt/)\n" +"Language: pt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_move_form +msgid " with " +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Date" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Invoice" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Partner Name" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Partner Ref." +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total Amount" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total amount:" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total by country:" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__active +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__active +msgid "Active" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__company_credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__company_credit_limit +msgid "" +"Calculated as the Total minus Insured credit limits, reflecting the credit " +"limit the company is willing to offer to the client, excluding the insured " +"portion." +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Cancel" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_code +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_code +#, fuzzy +msgid "Code assigned to this partner by the risk insurance company." +msgstr "Limite de crédito concedido pela companhia de seguros." + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__partner_id +msgid "Company" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__company_credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__company_credit_limit +msgid "Company Credit Limit" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_credit_policy_company +msgid "Company of Credit Policies" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_res_partner +msgid "Contact" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__create_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__create_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__create_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__create_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "Credit Insurance" +msgstr "Seguro de Crédito" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_limit +#, fuzzy +msgid "Credit Limit" +msgstr "Limite de Crédito da Empresa" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_company_id +msgid "Credit Policy Company" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__credit_limit +msgid "Credit limit specific to this partner." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_grant_date +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_grant_date +msgid "Date when the insurance was granted by the insurance company." +msgstr "Data em que o seguro foi concedido pela companhia de seguros." + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Dates" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__display_name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__display_name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__date_from +msgid "From" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__id +msgid "ID" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "INSURED CUSTOMERS" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "INVOICE LIST - COUNTRY - INSURED" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_credit_policy_state__insure_invoices +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__credit_policy_insure_invoices +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__credit_policy_insure_invoices +msgid "" +"If checked, the invoices created when the partner has this state will be " +"marked as insured" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__insured_with_credit_policy +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__insured_with_credit_policy +#: model:ir.model.fields,help:partner_risk_insurance.field_account_payment__insured_with_credit_policy +msgid "Indicates if the invoice is insured by a credit policy." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_code +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_code +msgid "Insurance Code" +msgstr "Código de Seguros" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_code_2 +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_code_2 +msgid "Insurance Code 2" +msgstr "Código de Segurança 2" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_payment__credit_policy_company_id +msgid "Insurance Company" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_grant_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_grant_date +msgid "Insurance Grant Date" +msgstr "Data da Concessão do Seguro" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_payment__credit_policy_state_id +msgid "Insurance Policy" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_requested +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_requested +msgid "Insurance Requested" +msgstr "Seguro Requerido" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_coverage_percent +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_coverage_percent +msgid "Insurance coverage (%)" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__insure_invoices +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_insure_invoices +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_insure_invoices +msgid "Insure Invoices" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_move_form +msgid "Insured" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__insured_with_credit_policy +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__insured_with_credit_policy +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_payment__insured_with_credit_policy +msgid "Insured by a Credit Policy" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__insurance_credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__insurance_credit_limit +msgid "Insured credit limit" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.actions.act_window,name:partner_risk_insurance.invoice_risk_insurance_action +#: model:ir.actions.report,name:partner_risk_insurance.action_report_invoice_risk_insurance_template +#: model:ir.ui.menu,name:partner_risk_insurance.invoice_risk_insurance_menu +msgid "Invoice Risk Insurance Report" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company____last_update +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state____last_update +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__write_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__write_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__write_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__write_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_requested +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_requested +msgid "" +"Mark this field if an insurance was requested for the credit of this partner." +msgstr "" +"Marque este campo se o seguro foi solicitado para o crédito deste terceiro." + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__name +msgid "Name" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_coverage_percent +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_coverage_percent +msgid "Percentage of the credit that is covered by the insurance." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_state_id +msgid "Policy State" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Print" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_code_2 +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_code_2 +#, fuzzy +msgid "Secondary code assigned to this partner by the risk insurance company." +msgstr "Limite de crédito concedido pela companhia de seguros." + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_credit_policy_state +msgid "State of credit policies" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__credit_policy_company_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__credit_policy_company_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_payment__credit_policy_company_id +msgid "The insurance company that insures the invoices of the partner." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__credit_policy_state_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__credit_policy_state_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_payment__credit_policy_state_id +msgid "The insurance policy that insures the invoices of the partner." +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "" +"The overall credit limit available to a client, set by the user. It includes " +"both the company's own credit limit and the insured credit limit." +msgstr "" + +#. module: partner_risk_insurance +#. odoo-python +#: code:addons/partner_risk_insurance/models/account_move.py:0 +#, python-format +msgid "The partner %s has no credit policy to insure invoices." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__insurance_credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__insurance_credit_limit +msgid "" +"The portion of credit that is covered by insurance, set by the user. It " +"represents the amount of credit that an insurance policy guarantees." +msgstr "" + +#. module: partner_risk_insurance +#. odoo-python +#: code:addons/partner_risk_insurance/wizard/invoice_risk_insurance_wizard.py:0 +#, python-format +msgid "" +"There aren't moves between this dates\n" +"Please, select different dates" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__date_to +msgid "To" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "Total credit limit" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total insured customers:" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total not insured customers:" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "UNINSURED CUSTOMERS" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_partner_risk_insurance_wizard +msgid "Wizard to see invoices sorted by risk" +msgstr "" + +#~ msgid "Company's Credit Limit" +#~ msgstr "Limite de Crédito da Empresa" + +#~ msgid "Credit limit granted by the company." +#~ msgstr "Limite de crédito concedido pela empresa." + +#~ msgid "Credit limit granted by the insurance company." +#~ msgstr "Limite de crédito concedido pela companhia de seguros." + +#~ msgid "Insurance's Credit Coverage" +#~ msgstr "Cobertura do Seguro de Crédito" + +#~ msgid "Insurance's Credit Limit" +#~ msgstr "Limite do Seguro de Crédito" + +#~ msgid "Percentage of the credit covered by the insurance." +#~ msgstr "Percentual do crédito coberto pelo seguro." diff --git a/partner_risk_insurance/i18n/pt_BR.po b/partner_risk_insurance/i18n/pt_BR.po new file mode 100644 index 000000000..4da09bbf6 --- /dev/null +++ b/partner_risk_insurance/i18n/pt_BR.po @@ -0,0 +1,418 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * partner_risk_insurance +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: odoomrp-wip (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2009-09-23 18:14:48+0000\n" +"PO-Revision-Date: 2015-10-09 03:37+0000\n" +"Last-Translator: danimaribeiro \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/odoomrp-" +"wip-8-0/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" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_move_form +msgid " with " +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Date" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Invoice" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Partner Name" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Partner Ref." +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total Amount" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total amount:" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total by country:" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__active +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__active +msgid "Active" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__company_credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__company_credit_limit +msgid "" +"Calculated as the Total minus Insured credit limits, reflecting the credit " +"limit the company is willing to offer to the client, excluding the insured " +"portion." +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Cancel" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_code +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_code +msgid "Code assigned to this partner by the risk insurance company." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__partner_id +msgid "Company" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__company_credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__company_credit_limit +msgid "Company Credit Limit" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_credit_policy_company +msgid "Company of Credit Policies" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_res_partner +msgid "Contact" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__create_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__create_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__create_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__create_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "Credit Insurance" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_limit +msgid "Credit Limit" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_company_id +msgid "Credit Policy Company" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__credit_limit +msgid "Credit limit specific to this partner." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_grant_date +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_grant_date +msgid "Date when the insurance was granted by the insurance company." +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Dates" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__display_name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__display_name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__date_from +msgid "From" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__id +msgid "ID" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "INSURED CUSTOMERS" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "INVOICE LIST - COUNTRY - INSURED" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_credit_policy_state__insure_invoices +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__credit_policy_insure_invoices +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__credit_policy_insure_invoices +msgid "" +"If checked, the invoices created when the partner has this state will be " +"marked as insured" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__insured_with_credit_policy +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__insured_with_credit_policy +#: model:ir.model.fields,help:partner_risk_insurance.field_account_payment__insured_with_credit_policy +msgid "Indicates if the invoice is insured by a credit policy." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_code +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_code +msgid "Insurance Code" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_code_2 +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_code_2 +msgid "Insurance Code 2" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_payment__credit_policy_company_id +msgid "Insurance Company" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_grant_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_grant_date +msgid "Insurance Grant Date" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_payment__credit_policy_state_id +msgid "Insurance Policy" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_requested +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_requested +msgid "Insurance Requested" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_coverage_percent +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_coverage_percent +msgid "Insurance coverage (%)" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__insure_invoices +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_insure_invoices +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_insure_invoices +msgid "Insure Invoices" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_move_form +msgid "Insured" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__insured_with_credit_policy +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__insured_with_credit_policy +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_payment__insured_with_credit_policy +msgid "Insured by a Credit Policy" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__insurance_credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__insurance_credit_limit +msgid "Insured credit limit" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.actions.act_window,name:partner_risk_insurance.invoice_risk_insurance_action +#: model:ir.actions.report,name:partner_risk_insurance.action_report_invoice_risk_insurance_template +#: model:ir.ui.menu,name:partner_risk_insurance.invoice_risk_insurance_menu +msgid "Invoice Risk Insurance Report" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company____last_update +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state____last_update +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__write_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__write_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__write_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__write_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_requested +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_requested +msgid "" +"Mark this field if an insurance was requested for the credit of this partner." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__name +msgid "Name" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_coverage_percent +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_coverage_percent +msgid "Percentage of the credit that is covered by the insurance." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_state_id +msgid "Policy State" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Print" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_code_2 +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_code_2 +msgid "Secondary code assigned to this partner by the risk insurance company." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_credit_policy_state +msgid "State of credit policies" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__credit_policy_company_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__credit_policy_company_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_payment__credit_policy_company_id +msgid "The insurance company that insures the invoices of the partner." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__credit_policy_state_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__credit_policy_state_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_payment__credit_policy_state_id +msgid "The insurance policy that insures the invoices of the partner." +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "" +"The overall credit limit available to a client, set by the user. It includes " +"both the company's own credit limit and the insured credit limit." +msgstr "" + +#. module: partner_risk_insurance +#. odoo-python +#: code:addons/partner_risk_insurance/models/account_move.py:0 +#, python-format +msgid "The partner %s has no credit policy to insure invoices." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__insurance_credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__insurance_credit_limit +msgid "" +"The portion of credit that is covered by insurance, set by the user. It " +"represents the amount of credit that an insurance policy guarantees." +msgstr "" + +#. module: partner_risk_insurance +#. odoo-python +#: code:addons/partner_risk_insurance/wizard/invoice_risk_insurance_wizard.py:0 +#, python-format +msgid "" +"There aren't moves between this dates\n" +"Please, select different dates" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__date_to +msgid "To" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "Total credit limit" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total insured customers:" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total not insured customers:" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "UNINSURED CUSTOMERS" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_partner_risk_insurance_wizard +msgid "Wizard to see invoices sorted by risk" +msgstr "" diff --git a/partner_risk_insurance/i18n/sl.po b/partner_risk_insurance/i18n/sl.po new file mode 100644 index 000000000..7ca04ac21 --- /dev/null +++ b/partner_risk_insurance/i18n/sl.po @@ -0,0 +1,445 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * partner_risk_insurance +# +# Translators: +# Matjaž Mozetič , 2015 +msgid "" +msgstr "" +"Project-Id-Version: odoomrp-wip (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2009-09-23 18:14:48+0000\n" +"PO-Revision-Date: 2015-09-20 19:01+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/odoomrp-wip-8-0/" +"language/sl/)\n" +"Language: sl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_move_form +msgid " with " +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Date" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Invoice" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Partner Name" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Partner Ref." +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total Amount" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total amount:" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total by country:" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__active +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__active +msgid "Active" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__company_credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__company_credit_limit +msgid "" +"Calculated as the Total minus Insured credit limits, reflecting the credit " +"limit the company is willing to offer to the client, excluding the insured " +"portion." +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Cancel" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_code +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_code +#, fuzzy +msgid "Code assigned to this partner by the risk insurance company." +msgstr "" +"Sekundarna koda, ki jo je partnerju dodelila zavarovalnica za zavarovanje " +"tveganj." + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__partner_id +msgid "Company" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__company_credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__company_credit_limit +msgid "Company Credit Limit" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_credit_policy_company +msgid "Company of Credit Policies" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_res_partner +msgid "Contact" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__create_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__create_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__create_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__create_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "Credit Insurance" +msgstr "Zavarovanje kredita" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_limit +#, fuzzy +msgid "Credit Limit" +msgstr "Kreditni limit družbe" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_company_id +msgid "Credit Policy Company" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__credit_limit +msgid "Credit limit specific to this partner." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_grant_date +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_grant_date +msgid "Date when the insurance was granted by the insurance company." +msgstr "Datum, ko je zavarovalnica odobrila zavarovanje." + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Dates" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__display_name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__display_name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__date_from +msgid "From" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__id +msgid "ID" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "INSURED CUSTOMERS" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "INVOICE LIST - COUNTRY - INSURED" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_credit_policy_state__insure_invoices +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__credit_policy_insure_invoices +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__credit_policy_insure_invoices +msgid "" +"If checked, the invoices created when the partner has this state will be " +"marked as insured" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__insured_with_credit_policy +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__insured_with_credit_policy +#: model:ir.model.fields,help:partner_risk_insurance.field_account_payment__insured_with_credit_policy +msgid "Indicates if the invoice is insured by a credit policy." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_code +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_code +msgid "Insurance Code" +msgstr "Zavarovalna koda" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_code_2 +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_code_2 +msgid "Insurance Code 2" +msgstr "Zavarovalna koda 2" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__credit_policy_company_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_payment__credit_policy_company_id +msgid "Insurance Company" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_grant_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_grant_date +msgid "Insurance Grant Date" +msgstr "Datum odobritve zavarovanja" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_payment__credit_policy_state_id +msgid "Insurance Policy" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_requested +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_requested +msgid "Insurance Requested" +msgstr "Zavarovanje zahtevano" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__risk_insurance_coverage_percent +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__risk_insurance_coverage_percent +msgid "Insurance coverage (%)" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__insure_invoices +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_insure_invoices +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_insure_invoices +msgid "Insure Invoices" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_move_form +msgid "Insured" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_bank_statement_line__insured_with_credit_policy +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_move__insured_with_credit_policy +#: model:ir.model.fields,field_description:partner_risk_insurance.field_account_payment__insured_with_credit_policy +msgid "Insured by a Credit Policy" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__insurance_credit_limit +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__insurance_credit_limit +msgid "Insured credit limit" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.actions.act_window,name:partner_risk_insurance.invoice_risk_insurance_action +#: model:ir.actions.report,name:partner_risk_insurance.action_report_invoice_risk_insurance_template +#: model:ir.ui.menu,name:partner_risk_insurance.invoice_risk_insurance_menu +msgid "Invoice Risk Insurance Report" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company____last_update +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state____last_update +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__write_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__write_uid +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__write_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__write_date +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_requested +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_requested +msgid "" +"Mark this field if an insurance was requested for the credit of this partner." +msgstr "" +"Označite to polje, če je za kredit tega partnerja zahtevano zavarovanje." + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_company__name +#: model:ir.model.fields,field_description:partner_risk_insurance.field_credit_policy_state__name +msgid "Name" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_coverage_percent +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_coverage_percent +msgid "Percentage of the credit that is covered by the insurance." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_partner__credit_policy_state_id +#: model:ir.model.fields,field_description:partner_risk_insurance.field_res_users__credit_policy_state_id +msgid "Policy State" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.invoice_risk_insurance_form +msgid "Print" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__risk_insurance_code_2 +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__risk_insurance_code_2 +msgid "Secondary code assigned to this partner by the risk insurance company." +msgstr "" +"Sekundarna koda, ki jo je partnerju dodelila zavarovalnica za zavarovanje " +"tveganj." + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_credit_policy_state +msgid "State of credit policies" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__credit_policy_company_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__credit_policy_company_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_payment__credit_policy_company_id +msgid "The insurance company that insures the invoices of the partner." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_account_bank_statement_line__credit_policy_state_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_move__credit_policy_state_id +#: model:ir.model.fields,help:partner_risk_insurance.field_account_payment__credit_policy_state_id +msgid "The insurance policy that insures the invoices of the partner." +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "" +"The overall credit limit available to a client, set by the user. It includes " +"both the company's own credit limit and the insured credit limit." +msgstr "" + +#. module: partner_risk_insurance +#. odoo-python +#: code:addons/partner_risk_insurance/models/account_move.py:0 +#, python-format +msgid "The partner %s has no credit policy to insure invoices." +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,help:partner_risk_insurance.field_res_partner__insurance_credit_limit +#: model:ir.model.fields,help:partner_risk_insurance.field_res_users__insurance_credit_limit +msgid "" +"The portion of credit that is covered by insurance, set by the user. It " +"represents the amount of credit that an insurance policy guarantees." +msgstr "" + +#. module: partner_risk_insurance +#. odoo-python +#: code:addons/partner_risk_insurance/wizard/invoice_risk_insurance_wizard.py:0 +#, python-format +msgid "" +"There aren't moves between this dates\n" +"Please, select different dates" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model.fields,field_description:partner_risk_insurance.field_partner_risk_insurance_wizard__date_to +msgid "To" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.view_partner_form +msgid "Total credit limit" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total insured customers:" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "Total not insured customers:" +msgstr "" + +#. module: partner_risk_insurance +#: model_terms:ir.ui.view,arch_db:partner_risk_insurance.report_invoice_risk_insurance_document +msgid "UNINSURED CUSTOMERS" +msgstr "" + +#. module: partner_risk_insurance +#: model:ir.model,name:partner_risk_insurance.model_partner_risk_insurance_wizard +msgid "Wizard to see invoices sorted by risk" +msgstr "" + +#~ msgid "Company's Credit Limit" +#~ msgstr "Kreditni limit družbe" + +#~ msgid "Credit limit granted by the company." +#~ msgstr "Kreditni limit, ki ga je družba odobrila." + +#~ msgid "Credit limit granted by the insurance company." +#~ msgstr "Kreditni limit, ki ga je odobrila zavarovalnica." + +#~ msgid "Insurance's Credit Coverage" +#~ msgstr "Zavarovalno kritje kredita" + +#~ msgid "Insurance's Credit Limit" +#~ msgstr "Kreditni limit zavarovanja" + +#~ msgid "Percentage of the credit covered by the insurance." +#~ msgstr "Odstotek kredita, ki ga krije zavarovanje." diff --git a/partner_risk_insurance/models/__init__.py b/partner_risk_insurance/models/__init__.py new file mode 100644 index 000000000..51624d7e7 --- /dev/null +++ b/partner_risk_insurance/models/__init__.py @@ -0,0 +1,5 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from . import credit_policy_state +from . import credit_policy_company +from . import res_partner +from . import account_move diff --git a/partner_risk_insurance/models/account_move.py b/partner_risk_insurance/models/account_move.py new file mode 100644 index 000000000..9599e7210 --- /dev/null +++ b/partner_risk_insurance/models/account_move.py @@ -0,0 +1,89 @@ +# Copyright 2024 Moduon Team S.L. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from odoo import api, exceptions, fields, models + + +class AccountMove(models.Model): + _inherit = "account.move" + + insured_with_credit_policy = fields.Boolean( + string="Insured by a Credit Policy", + compute="_compute_insured_with_credit_policy", + store=True, + readonly=False, + help="Indicates if the invoice is insured by a credit policy.", + ) + credit_policy_company_id = fields.Many2one( + string="Insurance Company", + comodel_name="credit.policy.company", + compute="_compute_credit_policy", + store=True, + readonly=True, + ondelete="restrict", + help="The insurance company that insures the invoices of the partner.", + ) + credit_policy_state_id = fields.Many2one( + string="Insurance Policy", + comodel_name="credit.policy.state", + compute="_compute_credit_policy", + store=True, + readonly=True, + ondelete="restrict", + domain="[('insure_invoices', '=', True)]", + help="The insurance policy that insures the invoices of the partner.", + ) + + @api.depends("partner_id", "move_type") + def _compute_insured_with_credit_policy(self): + """Compute the insured_with_credit_policy field when partner changes.""" + self_w_ctx = self.with_context(check_move_validity=False) + self_w_ctx.update( + { + "insured_with_credit_policy": False, + "credit_policy_state_id": False, + "credit_policy_company_id": False, + } + ) + for record in self_w_ctx: + if record.move_type != "out_invoice": + continue + partner = record.partner_id.commercial_partner_id + if partner.credit_policy_insure_invoices: + record.insured_with_credit_policy = True + record.credit_policy_company_id = partner.credit_policy_company_id + record.credit_policy_state_id = partner.credit_policy_state_id + + @api.depends("insured_with_credit_policy") + def _compute_credit_policy(self): + """Compute if the invoice is insured by a credit policy if + `credit_policy_insure_invoices` field changes.""" + self_w_ctx = self.with_context(check_move_validity=False) + self_w_ctx.update( + { + "credit_policy_state_id": False, + "credit_policy_company_id": False, + } + ) + for record in self_w_ctx: + if record.move_type != "out_invoice": + continue + if record.insured_with_credit_policy: + partner = record.partner_id.commercial_partner_id + record.credit_policy_company_id = partner.credit_policy_company_id + record.credit_policy_state_id = partner.credit_policy_state_id + + @api.onchange("insured_with_credit_policy") + def onchange_insured_with_credit_policy(self): + """Check if the partner has a credit policy to insure + invoices and raise an error if not .""" + self_w_ctx = self.with_context(check_move_validity=False) + partner = self_w_ctx.partner_id.commercial_partner_id + if not partner or not self_w_ctx.insured_with_credit_policy: + return + if not partner.credit_policy_insure_invoices: + raise exceptions.UserError( + self.env._( + "The partner %s has no credit policy to insure invoices.", + partner.display_name, + ) + ) diff --git a/partner_risk_insurance/models/credit_policy_company.py b/partner_risk_insurance/models/credit_policy_company.py new file mode 100644 index 000000000..cc2a38b01 --- /dev/null +++ b/partner_risk_insurance/models/credit_policy_company.py @@ -0,0 +1,17 @@ +# Copyright 2024 Moduon Team S.L. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from odoo import fields, models + + +class CreditPolicyCompany(models.Model): + _name = "credit.policy.company" + _description = "Company of Credit Policies" + + active = fields.Boolean(default=True) + name = fields.Char(required=True) + partner_id = fields.Many2one( + string="Company", + comodel_name="res.partner", + ondelete="restrict", + domain="[('is_company', '=', True)]", + ) diff --git a/partner_risk_insurance/models/credit_policy_state.py b/partner_risk_insurance/models/credit_policy_state.py new file mode 100644 index 000000000..30015a54a --- /dev/null +++ b/partner_risk_insurance/models/credit_policy_state.py @@ -0,0 +1,16 @@ +# Copyright 2016-2018 Tecnativa - Sergio Teruel +# Copyright 2024 Moduon Team S.L. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from odoo import fields, models + + +class CreditPolicyState(models.Model): + _name = "credit.policy.state" + _description = "State of credit policies" + + active = fields.Boolean(default=True) + name = fields.Char(required=True) + insure_invoices = fields.Boolean( + help="If checked, the invoices created when the partner " + "has this state will be marked as insured", + ) diff --git a/partner_risk_insurance/models/res_partner.py b/partner_risk_insurance/models/res_partner.py new file mode 100644 index 000000000..79d7f3968 --- /dev/null +++ b/partner_risk_insurance/models/res_partner.py @@ -0,0 +1,95 @@ +# Copyright 2016-2018 Tecnativa - Sergio Teruel +# Copyright 2024 Moduon Team S.L. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from odoo import api, fields, models + + +class ResPartner(models.Model): + _inherit = "res.partner" + + credit_limit = fields.Float(tracking=True) + company_credit_limit = fields.Float( + groups="account.group_account_invoice,account.group_account_readonly", + compute="_compute_company_credit_limit", + help=( + "Calculated as the Total minus Insured credit limits, reflecting " + "the credit limit the company is willing to offer to the client, " + "excluding the insured portion." + ), + ) + insurance_credit_limit = fields.Float( + "Insured credit limit", + groups="account.group_account_invoice,account.group_account_readonly", + help=( + "The portion of credit that is covered by insurance, set by the user. " + "It represents the amount of credit that an insurance policy guarantees." + ), + tracking=True, + copy=False, + ) + risk_insurance_coverage_percent = fields.Float( + "Insurance coverage (%)", + groups="account.group_account_invoice,account.group_account_readonly", + help="Percentage of the credit that is covered by the insurance.", + copy=False, + ) + risk_insurance_requested = fields.Boolean( + "Insurance Requested", + help="Mark this field if an insurance was " + "requested for the credit of this partner.", + copy=False, + ) + risk_insurance_grant_date = fields.Date( + "Insurance Grant Date", + help="Date when the insurance was granted by the insurance company.", + copy=False, + ) + risk_insurance_code = fields.Char( + "Insurance Code", + help="Code assigned to this partner by the risk insurance company.", + copy=False, + ) + risk_insurance_code_2 = fields.Char( + "Insurance Code 2", + help="Secondary code assigned to this partner by the risk insurance company.", + copy=False, + ) + credit_policy_state_id = fields.Many2one( + string="Policy State", + comodel_name="credit.policy.state", + ondelete="restrict", + copy=False, + ) + credit_policy_insure_invoices = fields.Boolean( + string="Insure Invoices", + related="credit_policy_state_id.insure_invoices", + store=False, + copy=False, + ) + credit_policy_company_id = fields.Many2one( + string="Credit Policy Company", + comodel_name="credit.policy.company", + ondelete="restrict", + copy=False, + ) + + @api.depends("credit_limit", "insurance_credit_limit") + def _compute_company_credit_limit(self): + for partner in self: + partner.company_credit_limit = max( + 0, (partner.sudo().credit_limit - partner.insurance_credit_limit) + ) + + @api.onchange("insurance_credit_limit") + def _onchange_insurance_credit_limit_update_total_limit(self): + """Set the total limit to the insurance limit if it is greater.""" + if self.insurance_credit_limit > self.sudo().credit_limit: + self.sudo().credit_limit = self.insurance_credit_limit + + @api.onchange("use_partner_credit_limit") + def _onchange_use_partner_credit_limit(self): + """Run inverse before saving the form. + + This reflects live the intended usage in UI. + """ + self._inverse_use_partner_credit_limit() diff --git a/partner_risk_insurance/pyproject.toml b/partner_risk_insurance/pyproject.toml new file mode 100644 index 000000000..4231d0ccc --- /dev/null +++ b/partner_risk_insurance/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/partner_risk_insurance/readme/CONTRIBUTORS.md b/partner_risk_insurance/readme/CONTRIBUTORS.md new file mode 100644 index 000000000..96747d140 --- /dev/null +++ b/partner_risk_insurance/readme/CONTRIBUTORS.md @@ -0,0 +1,12 @@ +- Daniel Campos \<\> +- Omar Castiñeira \<\> +- [Tecnativa](https://www.tecnativa.com): + - Sergio Teruel + - Alexandre Díaz + - Carlos Roca + - Stefan Ungureanu +- [Greenice](https://www.greenice.com): + - Fernando La Chica \<\> +- Eduardo de Miguel ([Moduon](https://www.moduon.team/)) +- Rafael Blasco ([Moduon](https://www.moduon.team/)) +- Jairo Llopis ([Moduon](https://www.moduon.team/)) diff --git a/partner_risk_insurance/readme/DESCRIPTION.md b/partner_risk_insurance/readme/DESCRIPTION.md new file mode 100644 index 000000000..953559fb7 --- /dev/null +++ b/partner_risk_insurance/readme/DESCRIPTION.md @@ -0,0 +1,2 @@ +This module adds a new tab in the partner form to introduce risk +insurance information. diff --git a/partner_risk_insurance/readme/USAGE.md b/partner_risk_insurance/readme/USAGE.md new file mode 100644 index 000000000..2d85c55b3 --- /dev/null +++ b/partner_risk_insurance/readme/USAGE.md @@ -0,0 +1,18 @@ +To use this module you need to: + +1. Go to *Sales \> Customer \> Create*. + +2. Go to *Credit Insurance* tab if you are at least an Account User. + +3. Set insurance risk options creating at least a Credit Policy (with Insure + invoices set) and Credit Company and set them in the customer. + +4. Create an Inovoice with the customer that has the insurance risk + options set. + +5. Credit Policy will be set in the invoice. + +6. You can activate or deactivate the Credit Policy if the customer is + allowed to have a credit policy. + +7. You can filter Out Invoices by Credit Policy in the list view. diff --git a/partner_risk_insurance/security/ir.model.access.csv b/partner_risk_insurance/security/ir.model.access.csv new file mode 100644 index 000000000..15e84d00f --- /dev/null +++ b/partner_risk_insurance/security/ir.model.access.csv @@ -0,0 +1,7 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_credit_policy_company_manager,access_credit_policy_company_manager,model_credit_policy_company,account.group_account_invoice,1,1,1,1 +access_credit_policy_company_user,access_credit_policy_company_user,model_credit_policy_company,account.group_account_readonly,1,0,0,0 +access_credit_policy_state_user_invoice,access_credit_policy_state_user_invoice,model_credit_policy_state,account.group_account_invoice,1,1,1,1 +access_credit_policy_state_user_readonly,access_credit_policy_state_user_readonly,model_credit_policy_state,account.group_account_readonly,1,0,0,0 +access_partner_risk_insurance_wizard_invoice,access_partner_risk_insurance_wizard_invoice,partner_risk_insurance.model_partner_risk_insurance_wizard,account.group_account_invoice,1,1,1,1 +access_partner_risk_insurance_wizard_readonly,access_partner_risk_insurance_wizard_readonly,partner_risk_insurance.model_partner_risk_insurance_wizard,account.group_account_readonly,1,0,0,0 diff --git a/partner_risk_insurance/static/description/icon.png b/partner_risk_insurance/static/description/icon.png new file mode 100644 index 000000000..3a0328b51 Binary files /dev/null and b/partner_risk_insurance/static/description/icon.png differ diff --git a/partner_risk_insurance/static/description/index.html b/partner_risk_insurance/static/description/index.html new file mode 100644 index 000000000..ea9be09a8 --- /dev/null +++ b/partner_risk_insurance/static/description/index.html @@ -0,0 +1,478 @@ + + + + + +README.rst + + + +
+ + + +Odoo Community Association + +
+

Partner Risk Insurance

+ +

Production/Stable License: AGPL-3 OCA/credit-control Translate me on Weblate Try me on Runboat

+

This module adds a new tab in the partner form to introduce risk +insurance information.

+

Table of contents

+ +
+

Usage

+

To use this module you need to:

+
    +

  1. Go to Sales > Customer > Create.

    +
    2. +

  2. Go to Credit Insurance tab if you are at least an Account User.

    +
    3. +
  3. +
    Set insurance risk options creating at least a Credit Policy (with +Insure
    +
    invoices set) and Credit Company and set them in the customer.
    +
    +
    4. +

  4. Create an Inovoice with the customer that has the insurance risk +options set.

    +
    5. +

  5. Credit Policy will be set in the invoice.

    +
    6. +

  6. You can activate or deactivate the Credit Policy if the customer is +allowed to have a credit policy.

    +
    7. +

  7. You can filter Out Invoices by Credit Policy in the list view.

    +
    8. +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • AvanzOSC
    • +
  • Tecnativa
    • +
  • Factor Libre S.L
    • +
  • NaN·tic
    • +
  • Moduon
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+ +Odoo Community Association + +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

Current maintainers:

+

Daniel-CA sergio-teruel omar7r Tardo Shide rafaelbn yajo

+

This module is part of the OCA/credit-control project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+
+ + diff --git a/partner_risk_insurance/templates/invoice_risk_insurance_template.xml b/partner_risk_insurance/templates/invoice_risk_insurance_template.xml new file mode 100644 index 000000000..3dc08538c --- /dev/null +++ b/partner_risk_insurance/templates/invoice_risk_insurance_template.xml @@ -0,0 +1,178 @@ + + + + + + + + Invoice Risk Insurance Report + account.move + qweb-pdf + partner_risk_insurance.report_invoice_risk_insurance + partner_risk_insurance.report_invoice_risk_insurance + + report + + diff --git a/partner_risk_insurance/tests/__init__.py b/partner_risk_insurance/tests/__init__.py new file mode 100644 index 000000000..b6248259a --- /dev/null +++ b/partner_risk_insurance/tests/__init__.py @@ -0,0 +1,4 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from . import test_partner_risk_insurance +from . import test_invoice_credit_policy diff --git a/partner_risk_insurance/tests/test_invoice_credit_policy.py b/partner_risk_insurance/tests/test_invoice_credit_policy.py new file mode 100644 index 000000000..ef275428c --- /dev/null +++ b/partner_risk_insurance/tests/test_invoice_credit_policy.py @@ -0,0 +1,81 @@ +# Copyright 2024 Moduon Team S.L. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from odoo import exceptions +from odoo.tests import Form, tagged + +from odoo.addons.account.tests.common import AccountTestInvoicingCommon + + +@tagged("post_install", "-at_install") +class TestInvoiceCreditPolicy(AccountTestInvoicingCommon): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.policy_state = cls.env["credit.policy.state"].create( + {"name": "Insurance Policy", "insure_invoices": True} + ) + cls.policy_company = cls.env["credit.policy.company"].create( + {"name": "Insurance Company"} + ) + cls.partner_ins = cls.env["res.partner"].create( + { + "name": "Test Insurance Partner", + "credit_policy_state_id": cls.policy_state.id, + "credit_policy_company_id": cls.policy_company.id, + } + ) + + def test_insured_out_invoice(self): + # Create an invoice without partner + out_inv = self.init_invoice("out_invoice", partner=self.partner_a) + with Form(out_inv) as out_inv_f: + self.assertEqual(out_inv_f.insured_with_credit_policy, False) + + # Set partner + out_inv_f.partner_id = self.partner_ins + self.assertEqual(out_inv_f.insured_with_credit_policy, True) + self.assertEqual( + out_inv_f.credit_policy_company_id, + self.partner_ins.credit_policy_company_id, + ) + self.assertEqual( + out_inv_f.credit_policy_state_id, + self.partner_ins.credit_policy_state_id, + ) + + # Change partner policy + self.partner_ins.credit_policy_state_id = False + self.partner_ins.credit_policy_company_id = False + self.assertEqual(out_inv_f.insured_with_credit_policy, True) + self.assertEqual(out_inv_f.credit_policy_company_id, self.policy_company) + self.assertEqual(out_inv_f.credit_policy_state_id, self.policy_state) + + # Deactivate insured invoice + out_inv_f.insured_with_credit_policy = False + self.assertEqual(out_inv_f.insured_with_credit_policy, False) + + # Try to reactivate insured invoice + with self.assertRaises(exceptions.UserError): + # Check raises on onchange + out_inv_f.insured_with_credit_policy = True + out_inv_f.insured_with_credit_policy = False + + self.partner_ins.credit_policy_state_id = self.policy_state + self.partner_ins.credit_policy_company_id = self.policy_company + self.assertEqual(out_inv.insured_with_credit_policy, False) + self.assertEqual(out_inv.credit_policy_company_id.id, False) + self.assertEqual(out_inv.credit_policy_state_id.id, False) + + def test_not_insured_other_invoices(self): + move_types = self.env["account.move"].get_invoice_types(include_receipts=True) + move_types.remove("out_invoice") + for move_type in move_types: + with self.subTest(move_type=move_type): + inv_p_no_ins = self.init_invoice(move_type, partner=self.partner_a) + self.assertEqual(inv_p_no_ins.insured_with_credit_policy, False) + self.assertEqual(inv_p_no_ins.credit_policy_company_id.id, False) + self.assertEqual(inv_p_no_ins.credit_policy_state_id.id, False) + inv_p_ins = self.init_invoice(move_type, partner=self.partner_ins) + self.assertEqual(inv_p_ins.insured_with_credit_policy, False) + self.assertEqual(inv_p_ins.credit_policy_company_id.id, False) + self.assertEqual(inv_p_ins.credit_policy_state_id.id, False) diff --git a/partner_risk_insurance/tests/test_partner_risk_insurance.py b/partner_risk_insurance/tests/test_partner_risk_insurance.py new file mode 100644 index 000000000..07ebd4bca --- /dev/null +++ b/partner_risk_insurance/tests/test_partner_risk_insurance.py @@ -0,0 +1,55 @@ +# Copyright 2018 Tecnativa - Sergio Teruel +# Copyright 2023 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from odoo.tests import Form, TransactionCase, new_test_user, tagged + +from odoo.addons.base.tests.common import DISABLED_MAIL_CONTEXT + + +@tagged("post_install", "-at_install") +class TestSaleOrderLineInput(TransactionCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.env = cls.env( + user=new_test_user( + cls.env, + "inv_user", + "base.group_partner_manager,account.group_account_invoice", + ), + context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT), + ) + # set global credit_limit + cls.env["res.config.settings"].sudo().create( + { + "account_use_credit_limit": True, + "account_default_credit_limit": 100, + } + ) + + def test_default_company_credit_limit(self): + partner_f = Form(self.env["res.partner"]) + partner_f.name = "You" + # Checkbox in Invoicing tab stays false because partner still keeps + # the default limit from company settings + self.assertFalse(partner_f.use_partner_credit_limit) + # User navigates to Credit Insurance tab + self.assertEqual(partner_f.credit_limit, 100.00) + self.assertEqual(partner_f.company_credit_limit, 100.00) + # User sets a custom credit limit; all is covered by us + partner_f.credit_limit = 50 + self.assertEqual(partner_f.credit_limit, 50.00) + self.assertEqual(partner_f.company_credit_limit, 50.00) + # User sets some credit to be covered by insurance + partner_f.insurance_credit_limit = 25 + self.assertEqual(partner_f.credit_limit, 50.00) + self.assertEqual(partner_f.company_credit_limit, 25.00) + # User sets a big insured limit, which forces the total limit to change + partner_f.insurance_credit_limit = 100 + self.assertEqual(partner_f.credit_limit, 100.00) + self.assertEqual(partner_f.company_credit_limit, 0.00) + # After saving, all stays the same + partner = partner_f.save() + self.assertEqual(partner.credit_limit, 100.00) + self.assertEqual(partner.company_credit_limit, 0.00) + self.assertEqual(partner.insurance_credit_limit, 100.00) diff --git a/partner_risk_insurance/views/account_move_view.xml b/partner_risk_insurance/views/account_move_view.xml new file mode 100644 index 000000000..fc3461ded --- /dev/null +++ b/partner_risk_insurance/views/account_move_view.xml @@ -0,0 +1,54 @@ + + + + + account.move.form + account.move + + + + + + + + + + + + + account.invoice.select + account.move + + + + + + + + diff --git a/partner_risk_insurance/views/credit_policy_company_view.xml b/partner_risk_insurance/views/credit_policy_company_view.xml new file mode 100644 index 000000000..6f060668f --- /dev/null +++ b/partner_risk_insurance/views/credit_policy_company_view.xml @@ -0,0 +1,21 @@ + + + + + credit.policy.company.form + credit.policy.company + +
+ + + + + + + + +
+ + + diff --git a/partner_risk_insurance/views/res_partner_view.xml b/partner_risk_insurance/views/res_partner_view.xml new file mode 100644 index 000000000..e70a59d16 --- /dev/null +++ b/partner_risk_insurance/views/res_partner_view.xml @@ -0,0 +1,51 @@ + + + + + + res.partner.form.risk_insurance + res.partner + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/partner_risk_insurance/wizard/__init__.py b/partner_risk_insurance/wizard/__init__.py new file mode 100644 index 000000000..de48b92b7 --- /dev/null +++ b/partner_risk_insurance/wizard/__init__.py @@ -0,0 +1 @@ +from . import invoice_risk_insurance_wizard diff --git a/partner_risk_insurance/wizard/invoice_risk_insurance_wizard.py b/partner_risk_insurance/wizard/invoice_risk_insurance_wizard.py new file mode 100644 index 000000000..d6ffd32dc --- /dev/null +++ b/partner_risk_insurance/wizard/invoice_risk_insurance_wizard.py @@ -0,0 +1,43 @@ +# Copyright 2023 Tecnativa - Stefan Ungureanu +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import fields, models +from odoo.exceptions import ValidationError + + +class InvoiceRiskInsuranceWizard(models.TransientModel): + _name = "partner.risk.insurance.wizard" + _description = "Wizard to see invoices sorted by risk" + + date_from = fields.Date( + string="From", required=True, default=fields.Date.context_today + ) + date_to = fields.Date(string="To", required=True, default=fields.Date.context_today) + + def action_print_report(self): + moves = self.env["account.move"].search( + [ + ("state", "=", "posted"), + ("move_type", "in", ("out_invoice", "out_refund")), + ("payment_state", "=", "not_paid"), + ("date", ">=", self.date_from), + ("date", "<=", self.date_to), + ] + ) + if not moves: + raise ValidationError( + self.env._( + "There aren't moves between this dates\n" + "Please, select different dates" + ) + ) + moves = moves.sorted( + lambda m: ( + m.commercial_partner_id.risk_insurance_grant_date and 1 or 0, + m.commercial_partner_id.country_id, + m.name, + ) + ) + return self.env.ref( + "partner_risk_insurance.action_report_invoice_risk_insurance_template" + ).report_action(moves, False) diff --git a/partner_risk_insurance/wizard/invoice_risk_insurance_wizard.xml b/partner_risk_insurance/wizard/invoice_risk_insurance_wizard.xml new file mode 100644 index 000000000..e96b81e68 --- /dev/null +++ b/partner_risk_insurance/wizard/invoice_risk_insurance_wizard.xml @@ -0,0 +1,38 @@ + + + + + invoice.risk.insurance.form + partner.risk.insurance.wizard + +
+ + + + +
+
+
+ + + + Invoice Risk Insurance Report + partner.risk.insurance.wizard + form + new + + +