diff --git a/account_financial_report_horizontal/i18n/es.po b/account_financial_report_horizontal/i18n/es.po index 78820c7d..71a25a7f 100644 --- a/account_financial_report_horizontal/i18n/es.po +++ b/account_financial_report_horizontal/i18n/es.po @@ -3,14 +3,15 @@ # * account_financial_report_horizontal # # Translators: -# Pedro M. Baeza , 2016 +# OCA Transbot , 2017 +# Pedro M. Baeza , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-16 12:30+0000\n" -"PO-Revision-Date: 2016-12-16 12:30+0000\n" -"Last-Translator: Pedro M. Baeza , 2016\n" +"POT-Creation-Date: 2017-12-22 16:14+0000\n" +"PO-Revision-Date: 2017-12-22 16:14+0000\n" +"Last-Translator: Pedro M. Baeza , 2017\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,12 +22,12 @@ msgstr "" #. module: account_financial_report_horizontal #: model:ir.model,name:account_financial_report_horizontal.model_account_financial_report msgid "Account Report" -msgstr "Informe de cuentas" +msgstr "" #. module: account_financial_report_horizontal #: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial msgid "Balance" -msgstr "Saldo" +msgstr "Cuota" #. module: account_financial_report_horizontal #: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial @@ -46,4 +47,4 @@ msgstr "Nombre" #. module: account_financial_report_horizontal #: model:ir.model,name:account_financial_report_horizontal.model_report_account_report_financial msgid "report.account.report_financial" -msgstr "report.account.report_financial" +msgstr "" diff --git a/account_financial_report_horizontal/i18n/hr_HR.po b/account_financial_report_horizontal/i18n/hr_HR.po new file mode 100644 index 00000000..d1e14389 --- /dev/null +++ b/account_financial_report_horizontal/i18n/hr_HR.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_financial_report_horizontal +# +# Translators: +# Bole , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 16:14+0000\n" +"PO-Revision-Date: 2017-12-22 16:14+0000\n" +"Last-Translator: Bole , 2017\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr_HR\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_financial_report_horizontal +#: model:ir.model,name:account_financial_report_horizontal.model_account_financial_report +msgid "Account Report" +msgstr "" + +#. module: account_financial_report_horizontal +#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial +msgid "Balance" +msgstr "Saldo" + +#. module: account_financial_report_horizontal +#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial +msgid "Credit" +msgstr "Potražuje" + +#. module: account_financial_report_horizontal +#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial +msgid "Debit" +msgstr "Duguje" + +#. module: account_financial_report_horizontal +#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial +msgid "Name" +msgstr "Naziv" + +#. module: account_financial_report_horizontal +#: model:ir.model,name:account_financial_report_horizontal.model_report_account_report_financial +msgid "report.account.report_financial" +msgstr "" diff --git a/account_financial_report_horizontal/i18n/pt.po b/account_financial_report_horizontal/i18n/pt.po index 6e645514..45279815 100644 --- a/account_financial_report_horizontal/i18n/pt.po +++ b/account_financial_report_horizontal/i18n/pt.po @@ -3,14 +3,14 @@ # * account_financial_report_horizontal # # Translators: -# Pedro Castro Silva , 2017 +# Pedro Castro Silva , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-01 13:13+0000\n" -"PO-Revision-Date: 2017-05-01 13:13+0000\n" -"Last-Translator: Pedro Castro Silva , 2017\n" +"POT-Creation-Date: 2017-12-22 16:14+0000\n" +"PO-Revision-Date: 2017-12-22 16:14+0000\n" +"Last-Translator: Pedro Castro Silva , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,17 +26,17 @@ msgstr "" #. module: account_financial_report_horizontal #: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: account_financial_report_horizontal #: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial msgid "Credit" -msgstr "" +msgstr "Crédito" #. module: account_financial_report_horizontal #: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial msgid "Debit" -msgstr "" +msgstr "Débito" #. module: account_financial_report_horizontal #: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial diff --git a/account_financial_report_qweb/i18n/es.po b/account_financial_report_qweb/i18n/es.po index 70e9edd0..8e4fcdce 100644 --- a/account_financial_report_qweb/i18n/es.po +++ b/account_financial_report_qweb/i18n/es.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2017 +# Pedro M. Baeza , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-02 12:43+0000\n" -"PO-Revision-Date: 2017-02-02 12:43+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"POT-Creation-Date: 2017-12-22 16:14+0000\n" +"PO-Revision-Date: 2017-12-22 16:14+0000\n" +"Last-Translator: Pedro M. Baeza , 2017\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -249,7 +250,7 @@ msgid "Centralized" msgstr "Centralizado" #. module: account_financial_report_qweb -#: code:addons/account_financial_report_qweb/report/general_ledger.py:1143 +#: code:addons/account_financial_report_qweb/report/general_ledger.py:1144 #, python-format msgid "Centralized Entries" msgstr "Asientos centralizados" @@ -953,7 +954,7 @@ msgstr "No" #: code:addons/account_financial_report_qweb/report/general_ledger.py:637 #: code:addons/account_financial_report_qweb/report/general_ledger.py:906 #: code:addons/account_financial_report_qweb/report/open_items.py:277 -#: code:addons/account_financial_report_qweb/report/open_items.py:523 +#: code:addons/account_financial_report_qweb/report/open_items.py:526 #, python-format msgid "No partner allocated" msgstr "Sin empresa asignada" @@ -1130,7 +1131,7 @@ msgstr "Conc." #: model:ir.model.fields,field_description:account_financial_report_qweb.field_open_items_report_wizard_receivable_accounts_only #: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_receivable_accounts_only msgid "Receivable accounts only" -msgstr "Sólo cuentas a pagar" +msgstr "Sólo cuentas a cobrar" #. module: account_financial_report_qweb #: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:74 diff --git a/account_financial_report_qweb/i18n/fr.po b/account_financial_report_qweb/i18n/fr.po index 35a07807..474e5202 100644 --- a/account_financial_report_qweb/i18n/fr.po +++ b/account_financial_report_qweb/i18n/fr.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-02 12:43+0000\n" -"PO-Revision-Date: 2017-02-02 12:43+0000\n" +"POT-Creation-Date: 2017-12-22 16:14+0000\n" +"PO-Revision-Date: 2017-12-22 16:14+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" @@ -249,7 +249,7 @@ msgid "Centralized" msgstr "Centralisé" #. module: account_financial_report_qweb -#: code:addons/account_financial_report_qweb/report/general_ledger.py:1143 +#: code:addons/account_financial_report_qweb/report/general_ledger.py:1144 #, python-format msgid "Centralized Entries" msgstr "Écritures centralisées" @@ -953,7 +953,7 @@ msgstr "Non" #: code:addons/account_financial_report_qweb/report/general_ledger.py:637 #: code:addons/account_financial_report_qweb/report/general_ledger.py:906 #: code:addons/account_financial_report_qweb/report/open_items.py:277 -#: code:addons/account_financial_report_qweb/report/open_items.py:523 +#: code:addons/account_financial_report_qweb/report/open_items.py:526 #, python-format msgid "No partner allocated" msgstr "Écritures sans partenaire" diff --git a/account_financial_report_qweb/i18n/pt.po b/account_financial_report_qweb/i18n/pt.po index fe926d47..d9e04989 100644 --- a/account_financial_report_qweb/i18n/pt.po +++ b/account_financial_report_qweb/i18n/pt.po @@ -3,14 +3,14 @@ # * account_financial_report_qweb # # Translators: -# Pedro Castro Silva , 2017 +# Pedro Castro Silva , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-16 22:15+0000\n" -"PO-Revision-Date: 2017-06-16 22:15+0000\n" -"Last-Translator: Pedro Castro Silva , 2017\n" +"POT-Creation-Date: 2017-12-22 16:14+0000\n" +"PO-Revision-Date: 2017-12-22 16:14+0000\n" +"Last-Translator: Pedro Castro Silva , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -249,7 +249,7 @@ msgid "Centralized" msgstr "Centralizado" #. module: account_financial_report_qweb -#: code:addons/account_financial_report_qweb/report/general_ledger.py:1143 +#: code:addons/account_financial_report_qweb/report/general_ledger.py:1144 #, python-format msgid "Centralized Entries" msgstr "Lançamentos Centralizados" @@ -486,7 +486,7 @@ msgstr "Data de" #: model:ir.model.fields,field_description:account_financial_report_qweb.field_general_ledger_report_wizard_date_range_id #: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_date_range_id msgid "Date range" -msgstr "Intervalo de data" +msgstr "Período" #. module: account_financial_report_qweb #: code:addons/account_financial_report_qweb/report/general_ledger_xlsx.py:61 @@ -540,7 +540,7 @@ msgstr "Débito" #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner_display_name #: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_display_name msgid "Display Name" -msgstr "Nome a exibir" +msgstr "Exibir nome" #. module: account_financial_report_qweb #: code:addons/account_financial_report_qweb/report/aged_partner_balance_xlsx.py:75 @@ -855,7 +855,7 @@ msgstr "Rótulo" #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_partner___last_update #: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard___last_update msgid "Last Modified on" -msgstr "Última Modificação em" +msgstr "Última modificação em" #. module: account_financial_report_qweb #: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_uid @@ -879,7 +879,7 @@ msgstr "Última Modificação em" #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_uid #: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_uid msgid "Last Updated by" -msgstr "Última atualização por" +msgstr "Última atualização em" #. module: account_financial_report_qweb #: model:ir.model.fields,field_description:account_financial_report_qweb.field_aged_partner_balance_wizard_write_date @@ -903,7 +903,7 @@ msgstr "Última atualização por" #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_trial_balance_qweb_write_date #: model:ir.model.fields,field_description:account_financial_report_qweb.field_trial_balance_report_wizard_write_date msgid "Last Updated on" -msgstr "Última atualização em" +msgstr "Última atualização por" #. module: account_financial_report_qweb #: model:ir.model.fields,field_description:account_financial_report_qweb.field_report_aged_partner_balance_qweb_partner_line_ids @@ -953,7 +953,7 @@ msgstr "Não" #: code:addons/account_financial_report_qweb/report/general_ledger.py:637 #: code:addons/account_financial_report_qweb/report/general_ledger.py:906 #: code:addons/account_financial_report_qweb/report/open_items.py:277 -#: code:addons/account_financial_report_qweb/report/open_items.py:523 +#: code:addons/account_financial_report_qweb/report/open_items.py:526 #, python-format msgid "No partner allocated" msgstr "Nenhum parceiro atribuído" diff --git a/account_tax_balance/i18n/es.po b/account_tax_balance/i18n/es.po index d9430fe3..fa9a0297 100644 --- a/account_tax_balance/i18n/es.po +++ b/account_tax_balance/i18n/es.po @@ -3,13 +3,14 @@ # * account_tax_balance # # Translators: +# Pedro M. Baeza , 2017 # OCA Transbot , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-19 01:37+0000\n" -"PO-Revision-Date: 2017-01-19 01:37+0000\n" +"POT-Creation-Date: 2017-12-22 16:14+0000\n" +"PO-Revision-Date: 2017-12-22 16:14+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" @@ -92,7 +93,7 @@ msgstr "Creado en" #. module: account_tax_balance #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_date_range_id msgid "Date range" -msgstr "Periodo" +msgstr "Rango de fecha" #. module: account_tax_balance #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_display_name @@ -109,11 +110,21 @@ msgstr "Desde" msgid "Group By" msgstr "Agrupar por" +#. module: account_tax_balance +#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_has_moves +msgid "Has balance in period" +msgstr "" + #. module: account_tax_balance #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_id msgid "ID" msgstr "ID" +#. module: account_tax_balance +#: model:ir.model,name:account_tax_balance.model_account_move_line +msgid "Journal Item" +msgstr "" + #. module: account_tax_balance #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances___last_update msgid "Last Modified on" @@ -179,7 +190,7 @@ msgstr "Nombre corto" #. module: account_tax_balance #: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_target_move msgid "Target Moves" -msgstr "Movimientos destino" +msgstr "Apuntes a listar" #. module: account_tax_balance #: model:ir.model,name:account_tax_balance.model_account_tax @@ -225,6 +236,12 @@ msgstr "Total cuota" msgid "Total Base Balance" msgstr "Total base imponible" +#. module: account_tax_balance +#: code:addons/account_tax_balance/models/account_tax.py:87 +#, python-format +msgid "Unsupported search operator" +msgstr "" + #. module: account_tax_balance #: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance msgid "View base lines" diff --git a/customer_activity_statement/i18n/es.po b/customer_activity_statement/i18n/es.po index 4647a3a6..f21cccc0 100644 --- a/customer_activity_statement/i18n/es.po +++ b/customer_activity_statement/i18n/es.po @@ -4,13 +4,15 @@ # # Translators: # OCA Transbot , 2017 +# Gelo Joga Landoo , 2017 +# Pedro M. Baeza , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 14:33+0000\n" -"PO-Revision-Date: 2017-06-09 14:33+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"POT-Creation-Date: 2017-12-22 16:14+0000\n" +"PO-Revision-Date: 2017-12-22 16:14+0000\n" +"Last-Translator: Pedro M. Baeza , 2017\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -61,9 +63,9 @@ 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 +76,7 @@ msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Balance" -msgstr "Saldo" +msgstr "Cuota" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document @@ -129,12 +131,12 @@ msgstr "Fecha" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end msgid "Date end" -msgstr "Fecha final" +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 "Fecha inicial" +msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document @@ -217,12 +219,12 @@ 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 diff --git a/customer_activity_statement/i18n/hr_HR.po b/customer_activity_statement/i18n/hr_HR.po new file mode 100644 index 00000000..07e75c1f --- /dev/null +++ b/customer_activity_statement/i18n/hr_HR.po @@ -0,0 +1,236 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * customer_activity_statement +# +# Translators: +# Bole , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 16:14+0000\n" +"PO-Revision-Date: 2017-12-22 16:14+0000\n" +"Last-Translator: Bole , 2017\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr_HR\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\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 in" +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 "Saldo" + +#. 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 "Otkaži" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id +msgid "Company" +msgstr "Tvrtka" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date +msgid "Created on" +msgstr "Kreirano" + +#. 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 "Datum" + +#. 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 "Naziv " + +#. 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 "Izvoz PDF" + +#. 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 "" + +#. 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.customer_activity_statement_wizard_view +msgid "or" +msgstr "ili" + +#. 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/nl_NL.po b/customer_activity_statement/i18n/nl_NL.po new file mode 100644 index 00000000..748df7eb --- /dev/null +++ b/customer_activity_statement/i18n/nl_NL.po @@ -0,0 +1,236 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * customer_activity_statement +# +# Translators: +# Peter Hageman , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 16:14+0000\n" +"PO-Revision-Date: 2017-12-22 16:14+0000\n" +"Last-Translator: Peter Hageman , 2017\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_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 in" +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 "Annuleer" + +#. 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 "" + +#. 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 "Datum" + +#. 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 "Export PDF" + +#. 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.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/pt.po b/customer_activity_statement/i18n/pt.po index 1251f780..5ad9f619 100644 --- a/customer_activity_statement/i18n/pt.po +++ b/customer_activity_statement/i18n/pt.po @@ -3,14 +3,14 @@ # * customer_activity_statement # # Translators: -# Pedro Castro Silva , 2017 +# Pedro Castro Silva , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-01 13:13+0000\n" -"PO-Revision-Date: 2017-05-01 13:13+0000\n" -"Last-Translator: Pedro Castro Silva , 2017\n" +"POT-Creation-Date: 2017-12-22 16:14+0000\n" +"PO-Revision-Date: 2017-12-22 16:14+0000\n" +"Last-Translator: Pedro Castro Silva , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -61,9 +61,9 @@ 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 +74,7 @@ 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 @@ -124,7 +124,7 @@ msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Date" -msgstr "" +msgstr "Data" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end @@ -144,13 +144,13 @@ msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document msgid "Description" -msgstr "Descrição" +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 "Nome a Exibir" +msgstr "Exibir nome" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_filter_partners_non_due @@ -165,7 +165,7 @@ msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "Export PDF" -msgstr "" +msgstr "Exportar PDF" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_id @@ -187,12 +187,12 @@ msgstr "Última modificação em" #. 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 "Última atualização por" +msgstr "Última atualização em" #. 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 "Última atualização em" +msgstr "Última atualização por" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids @@ -217,12 +217,12 @@ 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 diff --git a/customer_outstanding_statement/i18n/es.po b/customer_outstanding_statement/i18n/es.po index 9fe54253..0b1fd73f 100644 --- a/customer_outstanding_statement/i18n/es.po +++ b/customer_outstanding_statement/i18n/es.po @@ -4,13 +4,15 @@ # # Translators: # OCA Transbot , 2017 +# Gelo Joga Landoo , 2017 +# Pedro M. Baeza , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-09 14:34+0000\n" -"PO-Revision-Date: 2017-06-09 14:34+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"POT-Creation-Date: 2017-12-22 16:14+0000\n" +"PO-Revision-Date: 2017-12-22 16:14+0000\n" +"Last-Translator: Pedro M. Baeza , 2017\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -52,14 +54,14 @@ msgstr "" #: 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 "Saldo" +msgstr "Cuota" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document @@ -109,7 +111,7 @@ msgstr "Fecha" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end msgid "Date end" -msgstr "Fecha final" +msgstr "" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document @@ -217,10 +219,10 @@ 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 " +"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 diff --git a/customer_outstanding_statement/i18n/hr_HR.po b/customer_outstanding_statement/i18n/hr_HR.po new file mode 100644 index 00000000..656944e1 --- /dev/null +++ b/customer_outstanding_statement/i18n/hr_HR.po @@ -0,0 +1,234 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * customer_outstanding_statement +# +# Translators: +# Bole , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 16:14+0000\n" +"PO-Revision-Date: 2017-12-22 16:14+0000\n" +"Last-Translator: Bole , 2017\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr_HR\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\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.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 "Saldo" + +#. 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 "Otkaži" + +#. module: customer_outstanding_statement +#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id +msgid "Company" +msgstr "Tvrtka" + +#. module: customer_outstanding_statement +#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: customer_outstanding_statement +#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date +msgid "Created on" +msgstr "Kreirano" + +#. 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 "Datum" + +#. 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 "Naziv " + +#. 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 "Izvoz PDF" + +#. 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 "" + +#. 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 in" +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.customer_outstanding_statement_wizard_view +msgid "or" +msgstr "ili" + +#. module: customer_outstanding_statement +#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement +msgid "report.customer_outstanding_statement.statement" +msgstr "" diff --git a/customer_outstanding_statement/i18n/nl_NL.po b/customer_outstanding_statement/i18n/nl_NL.po new file mode 100644 index 00000000..b75cdf7a --- /dev/null +++ b/customer_outstanding_statement/i18n/nl_NL.po @@ -0,0 +1,234 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * customer_outstanding_statement +# +# Translators: +# Peter Hageman , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-22 16:14+0000\n" +"PO-Revision-Date: 2017-12-22 16:14+0000\n" +"Last-Translator: Peter Hageman , 2017\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_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 "The partner doesn't have due entries." +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 "Annuleer" + +#. 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 "" + +#. 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 "Datum" + +#. 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 "Export PDF" + +#. 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 in" +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.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 "" diff --git a/customer_outstanding_statement/i18n/pt.po b/customer_outstanding_statement/i18n/pt.po index 4c95ea0d..9d12dbf0 100644 --- a/customer_outstanding_statement/i18n/pt.po +++ b/customer_outstanding_statement/i18n/pt.po @@ -3,14 +3,14 @@ # * customer_outstanding_statement # # Translators: -# Pedro Castro Silva , 2017 +# Pedro Castro Silva , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-01 13:13+0000\n" -"PO-Revision-Date: 2017-05-01 13:13+0000\n" -"Last-Translator: Pedro Castro Silva , 2017\n" +"POT-Creation-Date: 2017-12-22 16:14+0000\n" +"PO-Revision-Date: 2017-12-22 16:14+0000\n" +"Last-Translator: Pedro Castro Silva , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -52,14 +52,14 @@ msgstr "" #: 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 @@ -104,7 +104,7 @@ msgstr "" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Date" -msgstr "" +msgstr "Data" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end @@ -119,13 +119,13 @@ msgstr "" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document msgid "Description" -msgstr "Descrição" +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 "Nome a Exibir" +msgstr "Exibir nome" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due @@ -145,7 +145,7 @@ msgstr "" #. module: customer_outstanding_statement #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view msgid "Export PDF" -msgstr "" +msgstr "Exportar PDF" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id @@ -167,12 +167,12 @@ msgstr "Última modificação em" #. 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 "Última atualização por" +msgstr "Última atualização em" #. 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 "Última atualização em" +msgstr "Última atualização por" #. module: customer_outstanding_statement #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids @@ -217,10 +217,10 @@ 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 " +"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