OCA Transbot
7 years ago
5 changed files with 2186 additions and 0 deletions
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49account_financial_report_horizontal/i18n/it.po
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1385account_financial_report_qweb/i18n/it.po
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282account_tax_balance/i18n/it.po
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236customer_activity_statement/i18n/it.po
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234customer_outstanding_statement/i18n/it.po
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * account_financial_report_horizontal |
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# |
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# Translators: |
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# Stefano <stefano.sforzi@agilebg.com>, 2017 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 10.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2017-12-22 23:12+0000\n" |
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"PO-Revision-Date: 2017-12-22 23:12+0000\n" |
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"Last-Translator: Stefano <stefano.sforzi@agilebg.com>, 2017\n" |
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"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Language: it\n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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#. module: account_financial_report_horizontal |
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#: model:ir.model,name:account_financial_report_horizontal.model_account_financial_report |
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msgid "Account Report" |
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msgstr "" |
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#. module: account_financial_report_horizontal |
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#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial |
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msgid "Balance" |
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msgstr "" |
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#. module: account_financial_report_horizontal |
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#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial |
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msgid "Credit" |
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msgstr "Credito" |
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#. module: account_financial_report_horizontal |
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#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial |
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msgid "Debit" |
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msgstr "Debito" |
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#. module: account_financial_report_horizontal |
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#: model:ir.ui.view,arch_db:account_financial_report_horizontal.report_financial |
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msgid "Name" |
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msgstr "" |
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#. module: account_financial_report_horizontal |
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#: model:ir.model,name:account_financial_report_horizontal.model_report_account_report_financial |
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msgid "report.account.report_financial" |
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msgstr "" |
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1385
account_financial_report_qweb/i18n/it.po
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * account_tax_balance |
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# |
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# Translators: |
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# Stefano <stefano.sforzi@agilebg.com>, 2017 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 10.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2017-12-22 23:13+0000\n" |
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"PO-Revision-Date: 2017-12-22 23:13+0000\n" |
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"Last-Translator: Stefano <stefano.sforzi@agilebg.com>, 2017\n" |
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"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Language: it\n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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#. module: account_tax_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance |
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msgid "Account" |
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msgstr "Conto" |
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#. module: account_tax_balance |
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#: model:ir.model,name:account_tax_balance.model_account_move |
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msgid "Account Entry" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance |
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msgid "Account Tax" |
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msgstr "" |
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#. module: account_tax_balance |
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#: selection:wizard.open.tax.balances,target_move:0 |
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msgid "All Entries" |
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msgstr "Tutte operazioni" |
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#. module: account_tax_balance |
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#: selection:wizard.open.tax.balances,target_move:0 |
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msgid "All Posted Entries" |
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msgstr "Tutte operazioni validate" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_regular |
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msgid "Balance" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_refund |
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msgid "Balance Refund" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_regular |
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msgid "Base Balance" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_refund |
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msgid "Base Balance Refund" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance |
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msgid "Base Total" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances |
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msgid "Cancel" |
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msgstr "Cancellare" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_company_id |
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msgid "Company" |
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msgstr "Azienda" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_uid |
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msgid "Created by" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_date |
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msgid "Created on" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_date_range_id |
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msgid "Date range" |
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msgstr "Date range" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_display_name |
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msgid "Display Name" |
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msgstr "Nome mostrato" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_from_date |
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msgid "From date" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance |
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msgid "Group By" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_has_moves |
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msgid "Has balance in period" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_id |
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msgid "ID" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.model,name:account_tax_balance.model_account_move_line |
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msgid "Journal Item" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances___last_update |
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msgid "Last Modified on" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_uid |
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msgid "Last Updated by" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_date |
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msgid "Last Updated on" |
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msgstr "" |
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#. module: account_tax_balance |
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#: selection:account.move,move_type:0 |
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msgid "Liquidity" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_move_type |
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#: model:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter |
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msgid "Move type" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances |
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msgid "Open Taxes" |
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msgstr "" |
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#. module: account_tax_balance |
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#: selection:account.move,move_type:0 |
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msgid "Other" |
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msgstr "" |
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#. module: account_tax_balance |
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#: selection:account.move,move_type:0 |
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msgid "Payable" |
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msgstr "" |
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#. module: account_tax_balance |
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#: selection:account.move,move_type:0 |
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msgid "Payable refund" |
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msgstr "" |
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#. module: account_tax_balance |
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#: selection:account.move,move_type:0 |
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msgid "Receivable" |
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msgstr "" |
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#. module: account_tax_balance |
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#: selection:account.move,move_type:0 |
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msgid "Receivable refund" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance |
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msgid "Short Name" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_target_move |
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msgid "Target Moves" |
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msgstr "Tipo di registrazioni" |
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#. module: account_tax_balance |
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#: model:ir.model,name:account_tax_balance.model_account_tax |
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msgid "Tax" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance |
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msgid "Tax Group" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance |
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msgid "Tax Scope" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.actions.act_window,name:account_tax_balance.action_open_tax_balances |
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#: model:ir.actions.act_window,name:account_tax_balance.action_tax_balances_tree |
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#: model:ir.ui.menu,name:account_tax_balance.menu_action_open_tax_balances |
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#: model:ir.ui.menu,name:account_tax_balance.menu_tax_balances |
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#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances |
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msgid "Taxes Balance" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_to_date |
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msgid "To date" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance |
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msgid "Total" |
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msgstr "Totale" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance |
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msgid "Total Balance" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance |
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msgid "Total Base Balance" |
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msgstr "" |
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#. module: account_tax_balance |
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#: code:addons/account_tax_balance/models/account_tax.py:87 |
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#, python-format |
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msgid "Unsupported search operator" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance |
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msgid "View base lines" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance |
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msgid "View base refund lines" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance |
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msgid "View base regular lines" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance |
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msgid "View tax lines" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance |
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msgid "View tax refund lines" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance |
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msgid "View tax regular lines" |
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msgstr "" |
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#. module: account_tax_balance |
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#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances |
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msgid "or" |
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msgstr "o" |
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#. module: account_tax_balance |
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#: model:ir.model,name:account_tax_balance.model_wizard_open_tax_balances |
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msgid "wizard.open.tax.balances" |
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msgstr "" |
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@ -0,0 +1,236 @@ |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * customer_activity_statement |
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# |
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# Translators: |
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# Stefano <stefano.sforzi@agilebg.com>, 2017 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 10.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2017-12-22 23:13+0000\n" |
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"PO-Revision-Date: 2017-12-22 23:13+0000\n" |
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"Last-Translator: Stefano <stefano.sforzi@agilebg.com>, 2017\n" |
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"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Language: it\n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "+120 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "1-30 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "30-60 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "60-90 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "90-120 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "<strong>The partner doesn't have due entries.</strong>" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Activity Statement" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Activity Statement in" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
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msgid "" |
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"Aging details can be shown in the report, expressed in aging buckets" |
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" (30 days due, ...), so the customer can review how much is open, due or " |
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"overdue." |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Amount" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Balance" |
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msgstr "" |
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|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: 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 "Cancellare" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id |
||||
|
msgid "Company" |
||||
|
msgstr "Azienda" |
||||
|
|
||||
|
#. 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 "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 "" |
||||
|
|
||||
|
#. 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 "Nome mostrato" |
||||
|
|
||||
|
#. 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 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 "o" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement |
||||
|
msgid "report.customer_activity_statement.statement" |
||||
|
msgstr "" |
||||
@ -0,0 +1,234 @@ |
|||||
|
# Translation of Odoo Server. |
||||
|
# This file contains the translation of the following modules: |
||||
|
# * customer_outstanding_statement |
||||
|
# |
||||
|
# Translators: |
||||
|
# Stefano <stefano.sforzi@agilebg.com>, 2017 |
||||
|
msgid "" |
||||
|
msgstr "" |
||||
|
"Project-Id-Version: Odoo Server 10.0\n" |
||||
|
"Report-Msgid-Bugs-To: \n" |
||||
|
"POT-Creation-Date: 2017-12-22 23:13+0000\n" |
||||
|
"PO-Revision-Date: 2017-12-22 23:13+0000\n" |
||||
|
"Last-Translator: Stefano <stefano.sforzi@agilebg.com>, 2017\n" |
||||
|
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/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_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 "Cancellare" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id |
||||
|
msgid "Company" |
||||
|
msgstr "Azienda" |
||||
|
|
||||
|
#. 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 "Data" |
||||
|
|
||||
|
#. 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 "Nome mostrato" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due |
||||
|
msgid "Don't show partners with no due entries" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Due Date" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Ending Balance" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "Export PDF" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id |
||||
|
msgid "ID" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. 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 "o" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement |
||||
|
msgid "report.customer_outstanding_statement.statement" |
||||
|
msgstr "" |
||||
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