From 51a6fc0fe194a11a476e356e3887ba8530896d82 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 3 Mar 2018 00:12:38 +0100 Subject: [PATCH] OCA Transbot updated translations from Transifex --- customer_activity_statement/i18n/de.po | 54 ++++-- customer_activity_statement/i18n/fr.po | 63 ++++--- customer_activity_statement/i18n/nl.po | 251 +++++++++++++++++++++++++ 3 files changed, 326 insertions(+), 42 deletions(-) create mode 100644 customer_activity_statement/i18n/nl.po diff --git a/customer_activity_statement/i18n/de.po b/customer_activity_statement/i18n/de.po index db1d62b3..feaa78a6 100644 --- a/customer_activity_statement/i18n/de.po +++ b/customer_activity_statement/i18n/de.po @@ -3,14 +3,15 @@ # * customer_activity_statement # # Translators: -# OCA Transbot , 2017 +# OCA Transbot , 2018 +# Rudolf Schnapka , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-26 02:44+0000\n" -"PO-Revision-Date: 2017-04-26 02:44+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"POT-Creation-Date: 2018-02-28 10:11+0000\n" +"PO-Revision-Date: 2018-02-28 10:11+0000\n" +"Last-Translator: Rudolf Schnapka , 2018\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -55,15 +56,20 @@ msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document -msgid "Activity Statement in" +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." +"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 @@ -74,7 +80,7 @@ msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document @@ -128,12 +134,12 @@ msgstr "Datum" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end -msgid "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" +msgid "Date Start" msgstr "" #. module: customer_activity_statement @@ -196,7 +202,7 @@ msgstr "Zuletzt aktualisiert am" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids -msgid "Number partner ids" +msgid "Number Partner" msgstr "" #. module: customer_activity_statement @@ -210,19 +216,29 @@ msgid "Reference number" msgstr "" #. module: customer_activity_statement -#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_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 " +"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." +" 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 diff --git a/customer_activity_statement/i18n/fr.po b/customer_activity_statement/i18n/fr.po index 551ae06b..a4acc572 100644 --- a/customer_activity_statement/i18n/fr.po +++ b/customer_activity_statement/i18n/fr.po @@ -3,14 +3,15 @@ # * customer_activity_statement # # Translators: -# OCA Transbot , 2017 +# OCA Transbot , 2018 +# Quentin THEURET , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-26 02:44+0000\n" -"PO-Revision-Date: 2017-04-26 02:44+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"POT-Creation-Date: 2018-02-28 10:11+0000\n" +"PO-Revision-Date: 2018-02-28 10:11+0000\n" +"Last-Translator: Quentin THEURET , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,32 +22,33 @@ msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "+120 Days Due" -msgstr "" +msgstr "+120 Jours d'arriérés" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "1-30 Days Due" -msgstr "" +msgstr "1-30 jours d'arriérés" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "30-60 Days Due" -msgstr "" +msgstr "30-60 jours d'arriéré" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "60-90 Days Due" -msgstr "" +msgstr "60-90 Jours d'arriérés" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "90-120 Days Due" -msgstr "" +msgstr "90-120 jours d'arriérés" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "The partner doesn't have due entries." msgstr "" +"Le partenaire n'a pas d'écriture en attente de paiement." #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document @@ -55,15 +57,20 @@ msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document -msgid "Activity Statement in" +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 "Rapport âgé à " + #. 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." +"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 @@ -128,12 +135,12 @@ msgstr "Date" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end -msgid "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" +msgid "Date Start" msgstr "" #. module: customer_activity_statement @@ -196,7 +203,7 @@ msgstr "Dernière mise à jour le" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids -msgid "Number partner ids" +msgid "Number Partner" msgstr "" #. module: customer_activity_statement @@ -210,19 +217,29 @@ msgid "Reference number" msgstr "" #. module: customer_activity_statement -#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_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 " +"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." +" 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 diff --git a/customer_activity_statement/i18n/nl.po b/customer_activity_statement/i18n/nl.po new file mode 100644 index 00000000..fffa2de2 --- /dev/null +++ b/customer_activity_statement/i18n/nl.po @@ -0,0 +1,251 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * customer_activity_statement +# +# Translators: +# Melroy van den Berg , 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 , 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 "The partner doesn't have due entries." +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 ""