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13.
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Invoiced Amount
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module: nan_partner_risk
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(no translation yet)
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Located in
field:sale.order,amount_invoiced:0
field:sale.order.line,amount_invoiced:0
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14.
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Expired Unpaid Payments
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module: nan_partner_risk
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(no translation yet)
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Located in
code:addons/nan_partner_risk/risk.py:239
field:open.risk.window,unpayed_amount:0
field:res.partner,unpayed_amount:0
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15.
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Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'.
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module: nan_partner_risk
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(no translation yet)
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Located in
code:addons/nan_partner_risk/risk.py:97
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16.
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Payments Sent to Bank
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module: nan_partner_risk
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(no translation yet)
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Located in
code:addons/nan_partner_risk/risk.py:242
field:open.risk.window,circulating_amount:0
field:res.partner,circulating_amount:0
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17.
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Credit Limit Exceeded
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module: nan_partner_risk
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(no translation yet)
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Located in
code:addons/nan_partner_risk/risk.py:65
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18.
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Partner Risk Information
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module: nan_partner_risk
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(no translation yet)
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Located in
view:create.project.from.sale:0
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19.
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Waiting Risk Approval
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module: nan_partner_risk
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(no translation yet)
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Located in
view:sale.order:0
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20.
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open.risk.window
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module: nan_partner_risk
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(no translation yet)
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Located in
model:ir.model,name:nan_partner_risk.model_open_risk_window
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21.
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Warning: Credit Limit Exceeded. 
This partner has a credit limit of %(limit).2f and already has a debt of %(debt).2f. |
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module: nan_partner_risk
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represents a line break.
Start a new line in the equivalent position in the translation.
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(no translation yet)
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Located in
code:addons/nan_partner_risk/risk.py:66
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22.
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Credit Limit
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module: nan_partner_risk
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(no translation yet)
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Located in
field:open.risk.window,credit_limit:0
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