oca-travis
6 years ago
11 changed files with 390 additions and 87 deletions
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30customer_outstanding_statement/i18n/ca.po
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233customer_outstanding_statement/i18n/customer_outstanding_statement.pot
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8customer_outstanding_statement/i18n/de.po
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29customer_outstanding_statement/i18n/es.po
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8customer_outstanding_statement/i18n/fr.po
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35customer_outstanding_statement/i18n/hr_HR.po
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29customer_outstanding_statement/i18n/it.po
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8customer_outstanding_statement/i18n/nl.po
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32customer_outstanding_statement/i18n/nl_NL.po
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32customer_outstanding_statement/i18n/pt.po
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11customer_outstanding_statement/i18n/ro.po
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * customer_outstanding_statement |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 11.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"Last-Translator: <>\n" |
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"Language-Team: \n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: \n" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "+120 Days Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "1-30 Days Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "30-60 Days Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "60-90 Days Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "90-120 Days Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "<strong>The partner doesn't have due entries.</strong>" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Aging Report at" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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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." |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Balance" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Balance Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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msgid "Cancel" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id |
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msgid "Company" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid |
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msgid "Created by" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date |
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msgid "Created on" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Current Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action |
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msgid "Customer Outstanding Statement" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard |
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msgid "Customer Outstanding Statement Wizard" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Date" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end |
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msgid "Date End" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Date:" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Description" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name |
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msgid "Display Name" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due |
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msgid "Don't show partners with no due entries" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Due Date" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Ending Balance" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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msgid "Export PDF" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id |
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msgid "ID" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets |
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msgid "Include Aging Buckets" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update |
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msgid "Last Modified on" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid |
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msgid "Last Updated by" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date |
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msgid "Last Updated on" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids |
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msgid "Number Partner" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Open Amount" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Original Amount" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Outstanding Statement" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Outstanding Statement at" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Partner ref:" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Reference number" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.actions.report,name:customer_outstanding_statement.action_print_customer_outstanding_statement |
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msgid "Statement Action to PDF" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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msgid "The outstanding statement provides details of all outstanding customer receivables up to a particular date. This includes all unpaid invoices, unclaimed refunds and outstanding payments. The list is displayed in chronological order and is split by currencies." |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "in" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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msgid "or" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement |
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msgid "report.customer_outstanding_statement.statement" |
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msgstr "" |
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