[IMP] account_financial_risk: Add allow overrisk invoice validation o…

…ption. Improve views and translations.

account_financial_risk/i18n/account_financial_risk.pot

@@ -6,19 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-03-23 10:13+0000\n"
+"PO-Revision-Date: 2020-03-23 10:13+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: account_financial_risk
-#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
-msgid "<span class=\"o_form_label\">Financial Risk</span>\n"
-"                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
-msgstr ""
-
 #. module: account_financial_risk
 #: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view
 msgid "<strong>If you are an Billing Manager you can use Confirm ALL Invoices button.</strong>"
@@ -40,6 +36,30 @@ msgstr ""
 msgid "Account Moves"
 msgstr ""
 
+#. module: account_financial_risk
+#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__allow_overrisk_invoice_validation
+#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__allow_overrisk_invoice_validation
+msgid "Allow invoice validation over the risk"
+msgstr ""
+
+#. module: account_financial_risk
+#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
+msgid "Always allow the validation of draft invoices.\n"
+"                            Useful when the flow comes from sales orders and the over-risk\n"
+"                            has already been allowed when confirming these."
+msgstr ""
+
+#. module: account_financial_risk
+#: model:ir.model.fields,help:account_financial_risk.field_res_company__allow_overrisk_invoice_validation
+#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__allow_overrisk_invoice_validation
+msgid "Always allow the validation of draft invoices. Useful when the flow comes from sales orders and the over-risk has already been allowed when confirming these."
+msgstr ""
+
+#. module: account_financial_risk
+#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day
+msgid "Base: Auto-vacuum internal data"
+msgstr ""
+
 #. module: account_financial_risk
 #: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard
 msgid "Cancel"
@@ -107,10 +127,15 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
+#. module: account_financial_risk
+#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
+msgid "Days after due date to set an invoice as unpaid.\n"
+"                            The change of this field recompute all partners risk, be patient."
+msgstr ""
+
 #. module: account_financial_risk
 #: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin
 #: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin
-#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
 msgid "Days after due date to set an invoice as unpaid. The change of this field recompute all partners risk, be patient."
 msgstr ""
 
@@ -125,6 +150,7 @@ msgid "Exception Msg"
 msgstr ""
 
 #. module: account_financial_risk
+#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk
 msgid "Financial Risk"
 msgstr ""
@@ -137,8 +163,6 @@ msgid "Financial risk exceeded.\n"
 msgstr ""
 
 #. module: account_financial_risk
-#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server
-#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day
 #: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day
 msgid "Financial risk: Process due invoices"
 msgstr ""
@@ -183,7 +207,7 @@ msgid "General Limits"
 msgstr ""
 
 #. module: account_financial_risk
-#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__id
+#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz_id
 msgid "ID"
 msgstr ""
 
@@ -286,7 +310,6 @@ msgstr ""
 #. module: account_financial_risk
 #: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin
 #: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin
-#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
 msgid "Maturity Margin"
 msgstr ""
 
@@ -361,11 +384,6 @@ msgstr ""
 msgid "Set 0 if it is not locked"
 msgstr ""
 
-#. module: account_financial_risk
-#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
-msgid "Set options applied to financial risk"
-msgstr ""
-
 #. module: account_financial_risk
 #: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk
 msgid "Specific Limits"
@@ -438,3 +456,8 @@ msgstr ""
 msgid "Total amount of invoices in Draft or Pro-forma state"
 msgstr ""
 
+#. module: account_financial_risk
+#: model:ir.model,name:account_financial_risk.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+