From e0f609c2abf19b42b5622f16cc51fccee02d5034 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Mon, 18 Jun 2018 12:25:15 +0000 Subject: [PATCH] [UPD] Update customer_activity_statement.pot --- customer_activity_statement/i18n/ca.po | 47 ++-- .../i18n/customer_activity_statement.pot | 238 ++++++++++++++++++ customer_activity_statement/i18n/de.po | 18 +- customer_activity_statement/i18n/es.po | 46 ++-- customer_activity_statement/i18n/fr.po | 18 +- customer_activity_statement/i18n/hr_HR.po | 52 ++-- customer_activity_statement/i18n/it.po | 46 ++-- customer_activity_statement/i18n/nl.po | 18 +- customer_activity_statement/i18n/nl_NL.po | 49 ++-- customer_activity_statement/i18n/pt.po | 49 ++-- customer_activity_statement/i18n/ro.po | 21 +- 11 files changed, 470 insertions(+), 132 deletions(-) create mode 100644 customer_activity_statement/i18n/customer_activity_statement.pot diff --git a/customer_activity_statement/i18n/ca.po b/customer_activity_statement/i18n/ca.po index 57f6a98e..2ec6ca74 100644 --- a/customer_activity_statement/i18n/ca.po +++ b/customer_activity_statement/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * customer_activity_statement -# +# # Translators: # Marc Tormo i Bochaca , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-04-26 02:44+0000\n" "Last-Translator: Marc Tormo i Bochaca , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: customer_activity_statement @@ -55,15 +55,20 @@ msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document -msgid "Activity Statement in" +msgid "Activity Statement between" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Aging Report at" msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "" -"Aging details can be shown in the report, expressed in aging " -"buckets (30 days due, ...), so the customer can review how much is open, due" -" or overdue." +"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 @@ -128,12 +133,12 @@ msgstr "" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end -msgid "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" +msgid "Date Start" msgstr "" #. module: customer_activity_statement @@ -196,7 +201,7 @@ msgstr "Última actualització a " #. 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" +msgid "Number Partner" msgstr "" #. module: customer_activity_statement @@ -210,19 +215,29 @@ msgid "Reference number" msgstr "" #. module: customer_activity_statement -#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement +#: model:ir.actions.report,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." +"The activity statement provides details of all activity on the " +"customer receivables between two selected dates. This includes all " +"invoices, refunds and payments. Any outstanding balance dated prior " +"to the chosen statement period will appear as a forward balance at " +"the top of the statement. The list is displayed in chronological " +"order and is split by currencies." +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "and" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "in" msgstr "" #. module: customer_activity_statement diff --git a/customer_activity_statement/i18n/customer_activity_statement.pot b/customer_activity_statement/i18n/customer_activity_statement.pot new file mode 100644 index 00000000..784ac75c --- /dev/null +++ b/customer_activity_statement/i18n/customer_activity_statement.pot @@ -0,0 +1,238 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * customer_activity_statement +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "+120 Days Due" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "1-30 Days Due" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "30-60 Days Due" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "60-90 Days Due" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "90-120 Days Due" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "The partner doesn't have due entries." +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Activity Statement" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Activity Statement between" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Aging Report at" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view +msgid "Aging details can be shown in the report, expressed in aging buckets (30 days due, ...), so the customer can review how much is open, due or overdue." +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Amount" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Balance" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Balance Due" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Balance Forward" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view +msgid "Cancel" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id +msgid "Company" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid +msgid "Created by" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date +msgid "Created on" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Current Due" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action +msgid "Customer Activity Statement" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard +msgid "Customer Activity Statement Wizard" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Date" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end +msgid "Date End" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start +msgid "Date Start" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Date:" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Description" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_display_name +#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_display_name +msgid "Display Name" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_filter_partners_non_due +msgid "Don't show partners with no due entries" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Ending Balance" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view +msgid "Export PDF" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_id +#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_id +msgid "ID" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_show_aging_buckets +msgid "Include Aging Buckets" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard___last_update +#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement___last_update +msgid "Last Modified on" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_date +msgid "Last Updated on" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids +msgid "Number Partner" +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,name:customer_activity_statement.action_print_customer_activity_statement +msgid "Statement Action to PDF" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view +msgid "The activity statement provides details of all activity on the customer receivables between two selected dates. This includes all invoices, refunds and payments. Any outstanding balance dated prior to the chosen statement period will appear as a forward balance at the top of the statement. The list is displayed in chronological order and is split by currencies." +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "and" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "in" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view +msgid "or" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement +msgid "report.customer_activity_statement.statement" +msgstr "" + diff --git a/customer_activity_statement/i18n/de.po b/customer_activity_statement/i18n/de.po index feaa78a6..6c3b4006 100644 --- a/customer_activity_statement/i18n/de.po +++ b/customer_activity_statement/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * customer_activity_statement -# +# # Translators: # OCA Transbot , 2018 # Rudolf Schnapka , 2018 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2018-02-28 10:11+0000\n" "Last-Translator: Rudolf Schnapka , 2018\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: customer_activity_statement @@ -67,8 +67,8 @@ 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 " +"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 "" @@ -224,11 +224,11 @@ msgstr "" #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "" "The activity statement provides details of all activity on the " -"customer receivables between two selected dates. This includes all invoices," -" refunds and payments. Any outstanding balance dated prior to the " -"chosen statement period will appear as a forward balance at the top " -"of the statement. The list is displayed in chronological order and " -"is split by currencies." +"customer receivables between two selected dates. This includes all " +"invoices, refunds and payments. Any outstanding balance dated prior " +"to the chosen statement period will appear as a forward balance at " +"the top of the statement. The list is displayed in chronological " +"order and is split by currencies." msgstr "" #. module: customer_activity_statement diff --git a/customer_activity_statement/i18n/es.po b/customer_activity_statement/i18n/es.po index f21cccc0..0584e8a4 100644 --- a/customer_activity_statement/i18n/es.po +++ b/customer_activity_statement/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * customer_activity_statement -# +# # Translators: # OCA Transbot , 2017 # Gelo Joga Landoo , 2017 @@ -14,10 +14,10 @@ msgstr "" "PO-Revision-Date: 2017-12-22 16:14+0000\n" "Last-Translator: Pedro M. Baeza , 2017\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: customer_activity_statement @@ -57,14 +57,19 @@ msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document -msgid "Activity Statement in" +msgid "Activity Statement between" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Aging Report at" msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "" -"Aging details can be shown in the report, expressed in aging buckets" -" (30 days due, ...), so the customer can review how much is open, due or " +"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 "" @@ -130,12 +135,13 @@ 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 "" +#, fuzzy +msgid "Date End" +msgstr "Fecha" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start -msgid "Date start" +msgid "Date Start" msgstr "" #. module: customer_activity_statement @@ -198,7 +204,7 @@ msgstr "Última actualización en" #. 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" +msgid "Number Partner" msgstr "" #. module: customer_activity_statement @@ -212,7 +218,7 @@ msgid "Reference number" msgstr "" #. module: customer_activity_statement -#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement +#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement msgid "Statement Action to PDF" msgstr "" @@ -220,11 +226,21 @@ msgstr "" #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "" "The activity statement provides details of all activity on the " -"customer receivables between two selected dates. This includes all invoices," -" refunds and payments. Any outstanding balance dated prior to the " -"chosen statement period will appear as a forward balance at the top " -"of the statement. The list is displayed in chronological order and " -"is split by currencies." +"customer receivables between two selected dates. This includes all " +"invoices, refunds and payments. Any outstanding balance dated prior " +"to the chosen statement period will appear as a forward balance at " +"the top of the statement. The list is displayed in chronological " +"order and is split by currencies." +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "and" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "in" msgstr "" #. module: customer_activity_statement diff --git a/customer_activity_statement/i18n/fr.po b/customer_activity_statement/i18n/fr.po index a4acc572..31a05ffa 100644 --- a/customer_activity_statement/i18n/fr.po +++ b/customer_activity_statement/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * customer_activity_statement -# +# # Translators: # OCA Transbot , 2018 # Quentin THEURET , 2018 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2018-02-28 10:11+0000\n" "Last-Translator: Quentin THEURET , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: customer_activity_statement @@ -68,8 +68,8 @@ msgstr "Rapport âgé à " #. 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 " +"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 "" @@ -225,11 +225,11 @@ msgstr "" #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "" "The activity statement provides details of all activity on the " -"customer receivables between two selected dates. This includes all invoices," -" refunds and payments. Any outstanding balance dated prior to the " -"chosen statement period will appear as a forward balance at the top " -"of the statement. The list is displayed in chronological order and " -"is split by currencies." +"customer receivables between two selected dates. This includes all " +"invoices, refunds and payments. Any outstanding balance dated prior " +"to the chosen statement period will appear as a forward balance at " +"the top of the statement. The list is displayed in chronological " +"order and is split by currencies." msgstr "" #. module: customer_activity_statement diff --git a/customer_activity_statement/i18n/hr_HR.po b/customer_activity_statement/i18n/hr_HR.po index 07e75c1f..ae22438d 100644 --- a/customer_activity_statement/i18n/hr_HR.po +++ b/customer_activity_statement/i18n/hr_HR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * customer_activity_statement -# +# # Translators: # Bole , 2017 msgid "" @@ -11,12 +11,14 @@ msgstr "" "POT-Creation-Date: 2017-12-22 16:14+0000\n" "PO-Revision-Date: 2017-12-22 16:14+0000\n" "Last-Translator: Bole , 2017\n" -"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" +"hr_HR/)\n" +"Language: 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" +"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 @@ -55,14 +57,19 @@ msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document -msgid "Activity Statement in" +msgid "Activity Statement between" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Aging Report at" msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "" -"Aging details can be shown in the report, expressed in aging buckets" -" (30 days due, ...), so the customer can review how much is open, due or " +"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 "" @@ -128,12 +135,13 @@ 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 "" +#, fuzzy +msgid "Date End" +msgstr "Datum" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start -msgid "Date start" +msgid "Date Start" msgstr "" #. module: customer_activity_statement @@ -196,7 +204,7 @@ 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" +msgid "Number Partner" msgstr "" #. module: customer_activity_statement @@ -210,7 +218,7 @@ msgid "Reference number" msgstr "" #. module: customer_activity_statement -#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement +#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement msgid "Statement Action to PDF" msgstr "" @@ -218,11 +226,21 @@ msgstr "" #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "" "The activity statement provides details of all activity on the " -"customer receivables between two selected dates. This includes all invoices," -" refunds and payments. Any outstanding balance dated prior to the " -"chosen statement period will appear as a forward balance at the top " -"of the statement. The list is displayed in chronological order and " -"is split by currencies." +"customer receivables between two selected dates. This includes all " +"invoices, refunds and payments. Any outstanding balance dated prior " +"to the chosen statement period will appear as a forward balance at " +"the top of the statement. The list is displayed in chronological " +"order and is split by currencies." +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "and" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "in" msgstr "" #. module: customer_activity_statement diff --git a/customer_activity_statement/i18n/it.po b/customer_activity_statement/i18n/it.po index 0d37ad4e..b613c978 100644 --- a/customer_activity_statement/i18n/it.po +++ b/customer_activity_statement/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * customer_activity_statement -# +# # Translators: # Stefano , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2017-12-22 23:13+0000\n" "Last-Translator: Stefano , 2017\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: it\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: customer_activity_statement @@ -55,14 +55,19 @@ msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document -msgid "Activity Statement in" +msgid "Activity Statement between" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Aging Report at" msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "" -"Aging details can be shown in the report, expressed in aging buckets" -" (30 days due, ...), so the customer can review how much is open, due or " +"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 "" @@ -128,12 +133,13 @@ msgstr "Data" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end -msgid "Date end" -msgstr "" +#, fuzzy +msgid "Date End" +msgstr "Data" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start -msgid "Date start" +msgid "Date Start" msgstr "" #. module: customer_activity_statement @@ -196,7 +202,7 @@ 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" +msgid "Number Partner" msgstr "" #. module: customer_activity_statement @@ -210,7 +216,7 @@ msgid "Reference number" msgstr "" #. module: customer_activity_statement -#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement +#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement msgid "Statement Action to PDF" msgstr "" @@ -218,11 +224,21 @@ msgstr "" #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "" "The activity statement provides details of all activity on the " -"customer receivables between two selected dates. This includes all invoices," -" refunds and payments. Any outstanding balance dated prior to the " -"chosen statement period will appear as a forward balance at the top " -"of the statement. The list is displayed in chronological order and " -"is split by currencies." +"customer receivables between two selected dates. This includes all " +"invoices, refunds and payments. Any outstanding balance dated prior " +"to the chosen statement period will appear as a forward balance at " +"the top of the statement. The list is displayed in chronological " +"order and is split by currencies." +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "and" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "in" msgstr "" #. module: customer_activity_statement diff --git a/customer_activity_statement/i18n/nl.po b/customer_activity_statement/i18n/nl.po index fffa2de2..c92c6ceb 100644 --- a/customer_activity_statement/i18n/nl.po +++ b/customer_activity_statement/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * customer_activity_statement -# +# # Translators: # Melroy van den Berg , 2018 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-28 10:11+0000\n" "Last-Translator: Melroy van den Berg , 2018\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: customer_activity_statement @@ -66,8 +66,8 @@ 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 " +"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 "" @@ -223,11 +223,11 @@ msgstr "" #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "" "The activity statement provides details of all activity on the " -"customer receivables between two selected dates. This includes all invoices," -" refunds and payments. Any outstanding balance dated prior to the " -"chosen statement period will appear as a forward balance at the top " -"of the statement. The list is displayed in chronological order and " -"is split by currencies." +"customer receivables between two selected dates. This includes all " +"invoices, refunds and payments. Any outstanding balance dated prior " +"to the chosen statement period will appear as a forward balance at " +"the top of the statement. The list is displayed in chronological " +"order and is split by currencies." msgstr "" #. module: customer_activity_statement diff --git a/customer_activity_statement/i18n/nl_NL.po b/customer_activity_statement/i18n/nl_NL.po index 748df7eb..f585c7ec 100644 --- a/customer_activity_statement/i18n/nl_NL.po +++ b/customer_activity_statement/i18n/nl_NL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * customer_activity_statement -# +# # Translators: # Peter Hageman , 2017 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2017-12-22 16:14+0000\n" "PO-Revision-Date: 2017-12-22 16:14+0000\n" "Last-Translator: Peter Hageman , 2017\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/nl_NL/)\n" +"Language: 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 @@ -55,14 +56,19 @@ msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document -msgid "Activity Statement in" +msgid "Activity Statement between" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Aging Report at" msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "" -"Aging details can be shown in the report, expressed in aging buckets" -" (30 days due, ...), so the customer can review how much is open, due or " +"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 "" @@ -128,12 +134,13 @@ 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 "" +#, fuzzy +msgid "Date End" +msgstr "Datum" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start -msgid "Date start" +msgid "Date Start" msgstr "" #. module: customer_activity_statement @@ -196,7 +203,7 @@ 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" +msgid "Number Partner" msgstr "" #. module: customer_activity_statement @@ -210,7 +217,7 @@ msgid "Reference number" msgstr "" #. module: customer_activity_statement -#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement +#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement msgid "Statement Action to PDF" msgstr "" @@ -218,11 +225,21 @@ msgstr "" #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "" "The activity statement provides details of all activity on the " -"customer receivables between two selected dates. This includes all invoices," -" refunds and payments. Any outstanding balance dated prior to the " -"chosen statement period will appear as a forward balance at the top " -"of the statement. The list is displayed in chronological order and " -"is split by currencies." +"customer receivables between two selected dates. This includes all " +"invoices, refunds and payments. Any outstanding balance dated prior " +"to the chosen statement period will appear as a forward balance at " +"the top of the statement. The list is displayed in chronological " +"order and is split by currencies." +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "and" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "in" msgstr "" #. module: customer_activity_statement diff --git a/customer_activity_statement/i18n/pt.po b/customer_activity_statement/i18n/pt.po index 5ad9f619..4c8f7c5d 100644 --- a/customer_activity_statement/i18n/pt.po +++ b/customer_activity_statement/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * customer_activity_statement -# +# # Translators: # Pedro Castro Silva , 2017 msgid "" @@ -10,12 +10,13 @@ msgstr "" "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: Pedro Castro Silva , 2017\n" +"Last-Translator: Pedro Castro Silva , " +"2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: customer_activity_statement @@ -55,14 +56,19 @@ msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document -msgid "Activity Statement in" +msgid "Activity Statement between" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "Aging Report at" msgstr "" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "" -"Aging details can be shown in the report, expressed in aging buckets" -" (30 days due, ...), so the customer can review how much is open, due or " +"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 "" @@ -128,12 +134,13 @@ msgstr "Data" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end -msgid "Date end" -msgstr "" +#, fuzzy +msgid "Date End" +msgstr "Data" #. module: customer_activity_statement #: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start -msgid "Date start" +msgid "Date Start" msgstr "" #. module: customer_activity_statement @@ -196,7 +203,7 @@ 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 -msgid "Number partner ids" +msgid "Number Partner" msgstr "" #. module: customer_activity_statement @@ -210,7 +217,7 @@ msgid "Reference number" msgstr "" #. module: customer_activity_statement -#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement +#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement msgid "Statement Action to PDF" msgstr "" @@ -218,11 +225,21 @@ msgstr "" #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "" "The activity statement provides details of all activity on the " -"customer receivables between two selected dates. This includes all invoices," -" refunds and payments. Any outstanding balance dated prior to the " -"chosen statement period will appear as a forward balance at the top " -"of the statement. The list is displayed in chronological order and " -"is split by currencies." +"customer receivables between two selected dates. This includes all " +"invoices, refunds and payments. Any outstanding balance dated prior " +"to the chosen statement period will appear as a forward balance at " +"the top of the statement. The list is displayed in chronological " +"order and is split by currencies." +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "and" +msgstr "" + +#. module: customer_activity_statement +#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document +msgid "in" msgstr "" #. module: customer_activity_statement diff --git a/customer_activity_statement/i18n/ro.po b/customer_activity_statement/i18n/ro.po index e5afeeb6..b2f4b315 100644 --- a/customer_activity_statement/i18n/ro.po +++ b/customer_activity_statement/i18n/ro.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * customer_activity_statement -# +# # Translators: # Dorin Hongu , 2018 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2018-03-16 08:14+0000\n" "Last-Translator: Dorin Hongu , 2018\n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ro\n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" #. module: customer_activity_statement #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document @@ -66,8 +67,8 @@ 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 " +"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 "" @@ -223,11 +224,11 @@ msgstr "" #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view msgid "" "The activity statement provides details of all activity on the " -"customer receivables between two selected dates. This includes all invoices," -" refunds and payments. Any outstanding balance dated prior to the " -"chosen statement period will appear as a forward balance at the top " -"of the statement. The list is displayed in chronological order and " -"is split by currencies." +"customer receivables between two selected dates. This includes all " +"invoices, refunds and payments. Any outstanding balance dated prior " +"to the chosen statement period will appear as a forward balance at " +"the top of the statement. The list is displayed in chronological " +"order and is split by currencies." msgstr "" #. module: customer_activity_statement