OCA Transbot updated translations from Transifex

customer_outstanding_statement/i18n/de.po

@@ -3,14 +3,15 @@
 # * customer_outstanding_statement
 # 
 # Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
+# OCA Transbot <transbot@odoo-community.org>, 2018
+# Rudolf Schnapka <rs@techno-flex.de>, 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 <transbot@odoo-community.org>, 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 <rs@techno-flex.de>, 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"
@@ -48,18 +49,23 @@ msgstr ""
 msgid "<strong>The partner doesn't have due entries.</strong>"
 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."
+"                 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 ""
+msgstr "Saldo"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
@@ -108,7 +114,7 @@ msgstr "Datum"
 
 #. module: customer_outstanding_statement
 #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end
-msgid "Date end"
+msgid "Date End"
 msgstr ""
 
 #. module: customer_outstanding_statement
@@ -176,7 +182,7 @@ msgstr "Zuletzt aktualisiert am"
 
 #. 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"
+msgid "Number Partner"
 msgstr ""
 
 #. module: customer_outstanding_statement
@@ -196,7 +202,7 @@ msgstr ""
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
-msgid "Outstanding Statement in"
+msgid "Outstanding Statement at"
 msgstr ""
 
 #. module: customer_outstanding_statement
@@ -210,7 +216,7 @@ msgid "Reference number"
 msgstr ""
 
 #. module: customer_outstanding_statement
-#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_customer_outstanding_statement
+#: model:ir.actions.report,name:customer_outstanding_statement.action_print_customer_outstanding_statement
 msgid "Statement Action to PDF"
 msgstr ""
 
@@ -219,8 +225,13 @@ msgstr ""
 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."
+"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

customer_outstanding_statement/i18n/fr.po

@@ -3,14 +3,15 @@
 # * customer_outstanding_statement
 # 
 # Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
+# OCA Transbot <transbot@odoo-community.org>, 2018
+# Quentin THEURET <odoo@kerpeo.com>, 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 <transbot@odoo-community.org>, 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 <odoo@kerpeo.com>, 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"
@@ -21,39 +22,45 @@ msgstr ""
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "+120 Days Due"
-msgstr ""
+msgstr "+120 jours d'arriérés"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "1-30 Days Due"
-msgstr ""
+msgstr "1-30 jours d'arriérés"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "30-60 Days Due"
-msgstr ""
+msgstr "30-60 jours d'arriérés"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "60-90 Days Due"
-msgstr ""
+msgstr "60-90 jours d'arriérés"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "90-120 Days Due"
-msgstr ""
+msgstr "90-120 jours d'arriérés"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "<strong>The partner doesn't have due entries.</strong>"
 msgstr ""
+"<strong>Le partenaire n'a pas d'écriture en attente de paiement.</strong>"
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "Aging Report at"
+msgstr "Rapport âgé à "
 
 #. 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."
+"                 buckets (30 days due, ...), so the customer can review how "
+"much is open, due or overdue."
 msgstr ""
 
 #. module: customer_outstanding_statement
@@ -108,7 +115,7 @@ msgstr "Date"
 
 #. module: customer_outstanding_statement
 #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end
-msgid "Date end"
+msgid "Date End"
 msgstr ""
 
 #. module: customer_outstanding_statement
@@ -176,7 +183,7 @@ msgstr "Dernière mise à jour le"
 
 #. 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"
+msgid "Number Partner"
 msgstr ""
 
 #. module: customer_outstanding_statement
@@ -196,7 +203,7 @@ msgstr ""
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
-msgid "Outstanding Statement in"
+msgid "Outstanding Statement at"
 msgstr ""
 
 #. module: customer_outstanding_statement
@@ -210,7 +217,7 @@ msgid "Reference number"
 msgstr ""
 
 #. module: customer_outstanding_statement
-#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_customer_outstanding_statement
+#: model:ir.actions.report,name:customer_outstanding_statement.action_print_customer_outstanding_statement
 msgid "Statement Action to PDF"
 msgstr ""
 
@@ -219,8 +226,13 @@ msgstr ""
 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."
+"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

customer_outstanding_statement/i18n/nl.po

@@ -0,0 +1,244 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * customer_outstanding_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_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 "<strong>The partner doesn't have due entries.</strong>"
+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 "Balans"
+
+#. 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 "Annuleren"
+
+#. module: customer_outstanding_statement
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: customer_outstanding_statement
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid
+msgid "Created by"
+msgstr "Gecreëerd door"
+
+#. module: customer_outstanding_statement
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date
+msgid "Created on"
+msgstr "Gecreëerd op"
+
+#. 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 "Weergavenaam"
+
+#. 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 "ID"
+
+#. 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 "Laatst Gewijzigd op"
+
+#. 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 "Laatst Geüpdatet door"
+
+#. 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 "Laatst Geüpdatet op"
+
+#. module: customer_outstanding_statement
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids
+msgid "Number Partner"
+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,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 "of"
+
+#. module: customer_outstanding_statement
+#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement
+msgid "report.customer_outstanding_statement.statement"
+msgstr ""