diff --git a/customer_activity_statement/i18n/ca.po b/customer_activity_statement/i18n/ca.po index 57f6a98e..78bbb8ea 100644 --- a/customer_activity_statement/i18n/ca.po +++ b/customer_activity_statement/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * customer_activity_statement -# +# # Translators: # Marc Tormo i Bochaca , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-26 02:44+0000\n" "Last-Translator: Marc Tormo i Bochaca , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: customer_activity_statement @@ -55,15 +55,20 @@ 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." +"buckets (30 days due, ...), so the customer can review how much is open, due " +"or overdue." msgstr "" #. module: customer_activity_statement @@ -218,11 +223,21 @@ msgstr "" #: 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." +"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 diff --git a/customer_activity_statement/i18n/customer_activity_statement.pot b/customer_activity_statement/i18n/customer_activity_statement.pot new file mode 100644 index 00000000..b784942e --- /dev/null +++ b/customer_activity_statement/i18n/customer_activity_statement.pot @@ -0,0 +1,238 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * customer_activity_statement +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \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: 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 "" + +#. 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 "" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id +msgid "Company" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid +msgid "Created by" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date +msgid "Created on" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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" +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.xml,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 "" + +#. module: customer_activity_statement +#: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement +msgid "report.customer_activity_statement.statement" +msgstr "" + diff --git a/customer_activity_statement/i18n/de.po b/customer_activity_statement/i18n/de.po index db1d62b3..9b02bea5 100644 --- a/customer_activity_statement/i18n/de.po +++ b/customer_activity_statement/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * customer_activity_statement -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-26 02:44+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: customer_activity_statement @@ -55,15 +55,20 @@ 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." +"buckets (30 days due, ...), so the customer can review how much is open, due " +"or overdue." msgstr "" #. module: customer_activity_statement @@ -218,11 +223,21 @@ msgstr "" #: 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." +"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 diff --git a/customer_activity_statement/i18n/es.po b/customer_activity_statement/i18n/es.po index 4647a3a6..6466b087 100644 --- a/customer_activity_statement/i18n/es.po +++ b/customer_activity_statement/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * customer_activity_statement -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-06-09 14:33+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: customer_activity_statement @@ -55,15 +55,20 @@ 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." +"buckets (30 days due, ...), so the customer can review how much is open, due " +"or overdue." msgstr "" #. module: customer_activity_statement @@ -218,11 +223,21 @@ msgstr "" #: 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." +"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 diff --git a/customer_activity_statement/i18n/fr.po b/customer_activity_statement/i18n/fr.po index 551ae06b..4af45037 100644 --- a/customer_activity_statement/i18n/fr.po +++ b/customer_activity_statement/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * customer_activity_statement -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-26 02:44+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: customer_activity_statement @@ -55,15 +55,20 @@ 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." +"buckets (30 days due, ...), so the customer can review how much is open, due " +"or overdue." msgstr "" #. module: customer_activity_statement @@ -218,11 +223,21 @@ msgstr "" #: 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." +"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 diff --git a/customer_activity_statement/i18n/pt.po b/customer_activity_statement/i18n/pt.po index 1251f780..64f8ee8a 100644 --- a/customer_activity_statement/i18n/pt.po +++ b/customer_activity_statement/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * customer_activity_statement -# +# # Translators: # Pedro Castro Silva , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-05-01 13:13+0000\n" "Last-Translator: Pedro Castro Silva , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: customer_activity_statement @@ -55,15 +55,20 @@ 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." +"buckets (30 days due, ...), so the customer can review how much is open, due " +"or overdue." msgstr "" #. module: customer_activity_statement @@ -218,11 +223,21 @@ msgstr "" #: 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." +"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