OCA Transbot
7 years ago
15 changed files with 1116 additions and 104 deletions
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17account_financial_report_horizontal/i18n/es.po
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49account_financial_report_horizontal/i18n/hr_HR.po
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16account_financial_report_horizontal/i18n/pt.po
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13account_financial_report_qweb/i18n/es.po
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8account_financial_report_qweb/i18n/fr.po
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22account_financial_report_qweb/i18n/pt.po
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25account_tax_balance/i18n/es.po
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30customer_activity_statement/i18n/es.po
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236customer_activity_statement/i18n/hr_HR.po
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236customer_activity_statement/i18n/nl_NL.po
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38customer_activity_statement/i18n/pt.po
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22customer_outstanding_statement/i18n/es.po
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234customer_outstanding_statement/i18n/hr_HR.po
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234customer_outstanding_statement/i18n/nl_NL.po
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32customer_outstanding_statement/i18n/pt.po
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * account_financial_report_horizontal |
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# |
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# Translators: |
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# Bole <bole@dajmi5.com>, 2017 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 10.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2017-12-22 16:14+0000\n" |
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"PO-Revision-Date: 2017-12-22 16:14+0000\n" |
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"Last-Translator: Bole <bole@dajmi5.com>, 2017\n" |
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"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Language: hr_HR\n" |
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"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" |
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#. module: account_financial_report_horizontal |
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#: model:ir.model,name:account_financial_report_horizontal.model_account_financial_report |
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msgid "Account Report" |
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msgstr "" |
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#. module: account_financial_report_horizontal |
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#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial |
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msgid "Balance" |
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msgstr "Saldo" |
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#. module: account_financial_report_horizontal |
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#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial |
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msgid "Credit" |
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msgstr "Potražuje" |
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#. module: account_financial_report_horizontal |
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#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial |
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msgid "Debit" |
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msgstr "Duguje" |
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#. module: account_financial_report_horizontal |
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#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial |
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msgid "Name" |
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msgstr "Naziv" |
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#. module: account_financial_report_horizontal |
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#: model:ir.model,name:account_financial_report_horizontal.model_report_account_report_financial |
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msgid "report.account.report_financial" |
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msgstr "" |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * customer_activity_statement |
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# |
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# Translators: |
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# Bole <bole@dajmi5.com>, 2017 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 10.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2017-12-22 16:14+0000\n" |
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"PO-Revision-Date: 2017-12-22 16:14+0000\n" |
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"Last-Translator: Bole <bole@dajmi5.com>, 2017\n" |
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"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Language: hr_HR\n" |
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"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" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "+120 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "1-30 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "30-60 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "60-90 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "90-120 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "<strong>The partner doesn't have due entries.</strong>" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Activity Statement" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Activity Statement in" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
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msgid "" |
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"Aging details can be shown in the report, expressed in aging buckets" |
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" (30 days due, ...), so the customer can review how much is open, due or " |
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"overdue." |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Amount" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Balance" |
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msgstr "Saldo" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Balance Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Balance Forward" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
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msgid "Cancel" |
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msgstr "Otkaži" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id |
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msgid "Company" |
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msgstr "Tvrtka" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid |
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msgid "Created by" |
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msgstr "Kreirao" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date |
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msgid "Created on" |
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msgstr "Kreirano" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Current Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action |
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msgid "Customer Activity Statement" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard |
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msgid "Customer Activity Statement Wizard" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Date" |
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msgstr "Datum" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end |
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msgid "Date end" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start |
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msgid "Date start" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Date:" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Description" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_display_name |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_display_name |
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msgid "Display Name" |
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msgstr "Naziv " |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_filter_partners_non_due |
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msgid "Don't show partners with no due entries" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Ending Balance" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
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msgid "Export PDF" |
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msgstr "Izvoz PDF" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_id |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_id |
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msgid "ID" |
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msgstr "ID" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_show_aging_buckets |
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msgid "Include Aging Buckets" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard___last_update |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement___last_update |
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msgid "Last Modified on" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_uid |
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msgid "Last Updated by" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_date |
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msgid "Last Updated on" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids |
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msgid "Number partner ids" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Partner ref:" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Reference number" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement |
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msgid "Statement Action to PDF" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
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msgid "" |
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"The activity statement provides details of all activity on the " |
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"customer receivables between two selected dates. This includes all invoices," |
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" refunds and payments. Any outstanding balance dated prior to the " |
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"chosen statement period will appear as a forward balance at the top " |
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"of the statement. The list is displayed in chronological order and " |
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"is split by currencies." |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
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msgid "or" |
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msgstr "ili" |
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#. module: customer_activity_statement |
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#: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement |
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msgid "report.customer_activity_statement.statement" |
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msgstr "" |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * customer_activity_statement |
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# |
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# Translators: |
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# Peter Hageman <hageman.p@gmail.com>, 2017 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 10.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2017-12-22 16:14+0000\n" |
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"PO-Revision-Date: 2017-12-22 16:14+0000\n" |
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"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n" |
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"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Language: nl_NL\n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "+120 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "1-30 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "30-60 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "60-90 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "90-120 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "<strong>The partner doesn't have due entries.</strong>" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Activity Statement" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Activity Statement in" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
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msgid "" |
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"Aging details can be shown in the report, expressed in aging buckets" |
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" (30 days due, ...), so the customer can review how much is open, due or " |
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"overdue." |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Amount" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Balance" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Balance Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Balance Forward" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
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msgid "Cancel" |
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msgstr "Annuleer" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id |
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msgid "Company" |
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msgstr "Bedrijf" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid |
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msgid "Created by" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date |
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|
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 "" |
@ -0,0 +1,234 @@ |
|||||
|
# Translation of Odoo Server. |
||||
|
# This file contains the translation of the following modules: |
||||
|
# * customer_outstanding_statement |
||||
|
# |
||||
|
# Translators: |
||||
|
# Bole <bole@dajmi5.com>, 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 <bole@dajmi5.com>, 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 "<strong>The partner doesn't have due entries.</strong>" |
||||
|
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 "" |
@ -0,0 +1,234 @@ |
|||||
|
# Translation of Odoo Server. |
||||
|
# This file contains the translation of the following modules: |
||||
|
# * customer_outstanding_statement |
||||
|
# |
||||
|
# Translators: |
||||
|
# Peter Hageman <hageman.p@gmail.com>, 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 <hageman.p@gmail.com>, 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 "<strong>The partner doesn't have due entries.</strong>" |
||||
|
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 "" |
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