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# Translation of Odoo Server. # This file contains the translation of the following modules: # * customer_activity_statement # # Translators: # Melroy van den Berg <webmaster1989@gmail.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-28 10:11+0000\n" "PO-Revision-Date: 2018-02-28 10:11+0000\n" "Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2018\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "+120 Days Due" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "1-30 Days Due" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "30-60 Days Due" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "60-90 Days Due" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "90-120 Days Due" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "<strong>The partner doesn't have due entries.</strong>" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Activity Statement" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Activity Statement between" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Aging Report at" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "" "Aging details can be shown in the report, expressed in aging buckets" " (30 days due, ...), so the customer can review how much is open, due or " "overdue." msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Amount" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Balance" msgstr "Balans"
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Balance Due" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Balance Forward" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "Cancel" msgstr "Annuleren"
#. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id msgid "Company" msgstr "Bedrijf"
#. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid msgid "Created by" msgstr "Gecreëerd door"
#. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date msgid "Created on" msgstr "Gecreëerd op"
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Current Due" msgstr ""
#. module: customer_activity_statement #: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action msgid "Customer Activity Statement" msgstr ""
#. module: customer_activity_statement #: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard msgid "Customer Activity Statement Wizard" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Date" msgstr ""
#. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end msgid "Date End" msgstr ""
#. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start msgid "Date Start" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Date:" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Description" msgstr ""
#. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_display_name #: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_display_name msgid "Display Name" msgstr "Weergavenaam"
#. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_filter_partners_non_due msgid "Don't show partners with no due entries" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Ending Balance" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "Export PDF" msgstr ""
#. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_id #: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_id msgid "ID" msgstr "ID"
#. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_show_aging_buckets msgid "Include Aging Buckets" msgstr ""
#. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard___last_update #: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement___last_update msgid "Last Modified on" msgstr "Laatst Gewijzigd op"
#. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_uid msgid "Last Updated by" msgstr "Laatst Geüpdatet door"
#. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_date msgid "Last Updated on" msgstr "Laatst Geüpdatet op"
#. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids msgid "Number Partner" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Partner ref:" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Reference number" msgstr ""
#. module: customer_activity_statement #: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement msgid "Statement Action to PDF" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "" "The activity statement provides details of all activity on the " "customer receivables between two selected dates. This includes all invoices," " refunds and payments. Any outstanding balance dated prior to the " "chosen statement period will appear as a forward balance at the top " "of the statement. The list is displayed in chronological order and " "is split by currencies." msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "and" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "in" msgstr ""
#. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "or" msgstr "of"
#. module: customer_activity_statement #: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement msgid "report.customer_activity_statement.statement" msgstr ""
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