OCA Transbot updated translations from Transifex

7 years ago · c4cfe24e46
15 changed files with 1116 additions and 104 deletions
--- 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 <pedro.baeza@gmail.com>, 2016
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 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 <pedro.baeza@gmail.com>, 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 <pedro.baeza@gmail.com>, 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 ""
--- a/account_financial_report_horizontal/i18n/hr_HR.po
+++ 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 <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: 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 ""
--- 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 <pedrocs@sossia.pt>, 2017
+# Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 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 <pedrocs@sossia.pt>, 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 <inactive+pcs.sossia@transifex.com>, 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
--- a/account_financial_report_qweb/i18n/es.po
+++ b/account_financial_report_qweb/i18n/es.po
@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 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 <transbot@odoo-community.org>, 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 <pedro.baeza@gmail.com>, 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
--- 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 <transbot@odoo-community.org>, 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"
--- 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 <pedrocs@sossia.pt>, 2017
+# Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 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 <pedrocs@sossia.pt>, 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 <inactive+pcs.sossia@transifex.com>, 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"
--- 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 <pedro.baeza@gmail.com>, 2017
 # OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
--- a/customer_activity_statement/i18n/es.po
+++ b/customer_activity_statement/i18n/es.po
@ -4,13 +4,15 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
+# Gelo Joga Landoo <gj@landoo.es>, 2017
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 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 <transbot@odoo-community.org>, 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 <pedro.baeza@gmail.com>, 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
@ -219,10 +221,10 @@ msgstr ""
 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."
+"         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
--- a/customer_activity_statement/i18n/hr_HR.po
+++ 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 <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_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 "<strong>The partner doesn't have due entries.</strong>"
+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 ""
--- a/customer_activity_statement/i18n/nl_NL.po
+++ 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 <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_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 "<strong>The partner doesn't have due entries.</strong>"
+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 ""
--- 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 <pedrocs@sossia.pt>, 2017
+# Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 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 <pedrocs@sossia.pt>, 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 <inactive+pcs.sossia@transifex.com>, 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
@ -219,10 +219,10 @@ msgstr ""
 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."
+"         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
--- a/customer_outstanding_statement/i18n/es.po
+++ b/customer_outstanding_statement/i18n/es.po
@ -4,13 +4,15 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
+# Gelo Joga Landoo <gj@landoo.es>, 2017
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 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 <transbot@odoo-community.org>, 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 <pedro.baeza@gmail.com>, 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
@ -219,8 +221,8 @@ msgstr ""
 msgid ""
 "The outstanding statement provides details of all outstanding         "
 "customer receivables up to a particular date. This includes all unpaid "
-"invoices, unclaimed             refunds and outstanding payments. The list "
-"is displayed in chronological order and is             split by currencies."
+"invoices, unclaimed         refunds and outstanding payments. The list is "
+"displayed in chronological order and is         split by currencies."
 msgstr ""

 #. module: customer_outstanding_statement
--- a/customer_outstanding_statement/i18n/hr_HR.po
+++ 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 <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 ""
--- a/customer_outstanding_statement/i18n/nl_NL.po
+++ 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 <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 ""
--- 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 <pedrocs@sossia.pt>, 2017
+# Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 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 <pedrocs@sossia.pt>, 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 <inactive+pcs.sossia@transifex.com>, 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
@ -219,8 +219,8 @@ msgstr ""
 msgid ""
 "The outstanding statement provides details of all outstanding         "
 "customer receivables up to a particular date. This includes all unpaid "
-"invoices, unclaimed             refunds and outstanding payments. The list "
-"is displayed in chronological order and is             split by currencies."
+"invoices, unclaimed         refunds and outstanding payments. The list is "
+"displayed in chronological order and is         split by currencies."
 msgstr ""

 #. module: customer_outstanding_statement