diff --git a/customer_outstanding_statement/i18n/da.po b/customer_outstanding_statement/i18n/da.po new file mode 100644 index 00000000..b464cf5b --- /dev/null +++ b/customer_outstanding_statement/i18n/da.po @@ -0,0 +1,233 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * customer_outstanding_statement +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: da\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "+120 Days Due" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "1-30 Days Due" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "30-60 Days Due" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "60-90 Days Due" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "90-120 Days Due" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "The partner doesn't have due entries." +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "Aging Report at" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_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_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "Balance" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "Balance Due" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view +msgid "Cancel" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id +msgid "Company" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid +msgid "Created by" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date +msgid "Created on" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "Current Due" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action +msgid "Customer Outstanding Statement" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard +msgid "Customer Outstanding Statement Wizard" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "Date" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end +msgid "Date end" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "Date:" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "Description" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name +#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name +msgid "Display Name" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due +msgid "Don't show partners with no due entries" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "Due Date" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "Ending Balance" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view +msgid "Export PDF" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id +#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id +msgid "ID" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets +msgid "Include Aging Buckets" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update +#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update +msgid "Last Modified on" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date +msgid "Last Updated on" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids +msgid "Number partner ids" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "Open Amount" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "Original Amount" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "Outstanding Statement" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "Outstanding Statement at" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "Partner ref:" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "Reference number" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_customer_outstanding_statement +msgid "Statement Action to PDF" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view +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." +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document +msgid "in" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view +msgid "or" +msgstr "" + +#. module: customer_outstanding_statement +#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement +msgid "report.customer_outstanding_statement.statement" +msgstr ""