You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
268 lines
9.7 KiB
268 lines
9.7 KiB
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * customer_outstanding_statement
|
|
#
|
|
# Translators:
|
|
# Bole <bole@dajmi5.com>, 2017
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 10.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2017-12-22 16:14+0000\n"
|
|
"PO-Revision-Date: 2017-12-22 16:14+0000\n"
|
|
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
|
|
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
|
|
"hr_HR/)\n"
|
|
"Language: hr_HR\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
|
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
|
msgid "+ Customer Outstanding Statement at"
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
|
msgid "+ Supplier Outstanding Statement at"
|
|
msgstr ""
|
|
|
|
#. 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.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_account_type
|
|
msgid "Account type"
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
|
msgid "Aging Report at"
|
|
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 or vendor can review how much is "
|
|
"open, due or overdue."
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
|
msgid "Balance Due"
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
|
|
msgid "Cancel"
|
|
msgstr "Otkaži"
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id
|
|
msgid "Company"
|
|
msgstr "Tvrtka"
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid
|
|
msgid "Created by"
|
|
msgstr "Kreirao"
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date
|
|
msgid "Created on"
|
|
msgstr "Kreirano"
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
|
msgid "Current Due"
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard
|
|
msgid "Customer Outstanding Statement Wizard"
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end
|
|
#, fuzzy
|
|
msgid "Date End"
|
|
msgstr "Datum"
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
|
msgid "Date:"
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
|
msgid "Description"
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name
|
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name
|
|
msgid "Display Name"
|
|
msgstr "Naziv "
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due
|
|
msgid "Don't show partners with no due entries"
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
|
msgid "Due Date"
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
|
msgid "Ending Balance"
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
|
|
msgid "Export PDF"
|
|
msgstr "Izvoz PDF"
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id
|
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets
|
|
msgid "Include Aging Buckets"
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update
|
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update
|
|
msgid "Last Modified on"
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid
|
|
msgid "Last Updated by"
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date
|
|
msgid "Last Updated on"
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids
|
|
msgid "Number Partner"
|
|
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.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action
|
|
msgid "Partner Outstanding Statement"
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
|
msgid "Partner ref:"
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: selection:customer.outstanding.statement.wizard,account_type:0
|
|
msgid "Payable"
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: selection:customer.outstanding.statement.wizard,account_type:0
|
|
msgid "Receivable"
|
|
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,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 partner's "
|
|
"outstanding receivables and payables 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.statement_document
|
|
msgid "in"
|
|
msgstr ""
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
|
|
msgid "or"
|
|
msgstr "ili"
|
|
|
|
#. module: customer_outstanding_statement
|
|
#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement
|
|
msgid "report.customer_outstanding_statement.statement"
|
|
msgstr ""
|