OCA Transbot updated translations from Transifex
parent
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@ -8,8 +8,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-02-23 00:20+0000\n"
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"PO-Revision-Date: 2018-02-23 00:20+0000\n"
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"POT-Creation-Date: 2018-02-28 10:11+0000\n"
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"PO-Revision-Date: 2018-02-28 10:11+0000\n"
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2017\n"
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"MIME-Version: 1.0\n"
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@ -148,23 +148,31 @@ msgstr "Alter bis 90 T."
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
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msgid "Age ≤ 120 d."
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msgstr "Alter ≤ 120 T."
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msgid ""
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"Age ≤ 120\n"
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" d."
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msgstr ""
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
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msgid "Age ≤ 30 d."
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msgstr "Alter ≤ 30 T."
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msgid ""
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"Age ≤ 30\n"
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" d."
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msgstr ""
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
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msgid "Age ≤ 60 d."
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msgstr "Alter ≤ 60 T."
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msgid ""
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"Age ≤ 60\n"
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" d."
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msgstr ""
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
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msgid "Age ≤ 90 d."
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msgstr "Alter ≤ 90 T."
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msgid ""
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"Age ≤ 90\n"
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" d."
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msgstr ""
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:14
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@ -318,6 +326,13 @@ msgstr "Schlüssel"
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msgid "Company"
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msgstr "Unternehmen"
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
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msgid ""
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"Cost\n"
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" center"
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msgstr ""
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#. module: account_financial_report
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#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_move_line_cost_center
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msgid "Cost Center"
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@ -325,7 +340,6 @@ msgstr "Kostenstelle"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/general_ledger_xlsx.py:25
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#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
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#, python-format
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msgid "Cost center"
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msgstr "Kostenstelle"
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@ -588,21 +602,33 @@ msgid "Display Name"
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msgstr "Anzeigebezeichnung"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:70
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#: code:addons/account_financial_report/report/open_items_xlsx.py:24
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
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#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
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msgid ""
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"Due\n"
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" date"
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msgstr ""
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:70
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#: code:addons/account_financial_report/report/open_items_xlsx.py:24
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#, python-format
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msgid "Due date"
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msgstr "Fälligkeit"
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul
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msgid ""
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"Ending\n"
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" balance"
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msgstr ""
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/general_ledger_xlsx.py:134
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#: code:addons/account_financial_report/report/open_items_xlsx.py:104
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#: code:addons/account_financial_report/report/trial_balance_xlsx.py:34
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#: code:addons/account_financial_report/report/trial_balance_xlsx.py:54
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#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul
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#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul
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#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
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#, python-format
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msgid "Ending balance"
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@ -828,6 +854,13 @@ msgstr ""
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"Wenn gekennzeichnet, werden im (Webkit) Hauptbuch-Bericht nur Abstimmsummen "
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"pro Periode ausgewiesen."
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
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msgid ""
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"Initial\n"
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" balance"
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msgstr ""
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#. module: account_financial_report
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#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account_initial_balance
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#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_partner_initial_balance
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@ -854,7 +887,6 @@ msgstr "Anfangssoll"
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#: code:addons/account_financial_report/report/trial_balance_xlsx.py:22
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#: code:addons/account_financial_report/report/trial_balance_xlsx.py:42
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#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
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#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
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#, python-format
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msgid "Initial balance"
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msgstr "Anfangssaldo"
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@ -1103,8 +1135,14 @@ msgid "Partner"
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msgstr "Partner"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:225
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul
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msgid ""
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"Partner\n"
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" cumul aged balance"
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msgstr ""
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:225
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#, python-format
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msgid "Partner cumul aged balance"
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msgstr "Partner-Salden nach Alter"
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@ -1180,12 +1218,18 @@ msgid "Receivable Accounts Only"
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msgstr "Nur Forderungen"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:69
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#: code:addons/account_financial_report/report/general_ledger_xlsx.py:24
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#: code:addons/account_financial_report/report/open_items_xlsx.py:23
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
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#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
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#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
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msgid ""
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"Ref -\n"
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" Label"
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msgstr ""
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:69
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#: code:addons/account_financial_report/report/general_ledger_xlsx.py:24
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#: code:addons/account_financial_report/report/open_items_xlsx.py:23
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#, python-format
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msgid "Ref - Label"
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msgstr "Ref - Titel"
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@ -8,8 +8,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-22 13:41+0000\n"
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"PO-Revision-Date: 2017-12-22 13:41+0000\n"
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"POT-Creation-Date: 2018-02-28 10:11+0000\n"
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"PO-Revision-Date: 2018-02-28 10:11+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
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"MIME-Version: 1.0\n"
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@ -18,6 +18,31 @@ msgstr ""
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"Language: es\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
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msgid "> 120 d."
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msgstr ""
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
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msgid "1 - 30 d."
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msgstr ""
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
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msgid "31 - 60 d."
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msgstr ""
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
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msgid "61 - 90 d."
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msgstr ""
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
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msgid "91 - 120 d."
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msgstr ""
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_buttons
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msgid "<span class=\"fa fa-download\"/> Export"
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@ -122,27 +147,31 @@ msgid "Age ⤠90 d."
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msgstr ""
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
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msgid "Age ≤ 120 d."
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msgid ""
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"Age ≤ 120\n"
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" d."
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msgstr ""
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
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msgid "Age ≤ 30 d."
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msgid ""
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"Age ≤ 30\n"
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" d."
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msgstr ""
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
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msgid "Age ≤ 60 d."
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msgid ""
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"Age ≤ 60\n"
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" d."
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msgstr ""
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
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msgid "Age ≤ 90 d."
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msgid ""
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"Age ≤ 90\n"
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" d."
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msgstr ""
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#. module: account_financial_report
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@ -297,6 +326,13 @@ msgstr ""
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msgid "Company"
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msgstr "Compañía"
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
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msgid ""
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"Cost\n"
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" center"
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msgstr ""
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#. module: account_financial_report
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#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_move_line_cost_center
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msgid "Cost Center"
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@ -304,7 +340,6 @@ msgstr ""
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/general_ledger_xlsx.py:25
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#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
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#, python-format
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msgid "Cost center"
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msgstr ""
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@ -451,7 +486,6 @@ msgstr ""
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:77
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#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_line_current
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#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_move_line_current
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
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#, python-format
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msgid "Current"
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@ -469,7 +503,7 @@ msgstr ""
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#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
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#, python-format
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msgid "Date"
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msgstr ""
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msgstr "Fecha"
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#. module: account_financial_report
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#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_date_at
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@ -568,21 +602,33 @@ msgid "Display Name"
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msgstr "Nombre a mostrar"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:70
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#: code:addons/account_financial_report/report/open_items_xlsx.py:24
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
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#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
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msgid ""
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"Due\n"
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" date"
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msgstr ""
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:70
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#: code:addons/account_financial_report/report/open_items_xlsx.py:24
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#, python-format
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msgid "Due date"
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msgstr ""
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul
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msgid ""
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"Ending\n"
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" balance"
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msgstr ""
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/general_ledger_xlsx.py:134
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#: code:addons/account_financial_report/report/open_items_xlsx.py:104
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#: code:addons/account_financial_report/report/trial_balance_xlsx.py:34
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#: code:addons/account_financial_report/report/trial_balance_xlsx.py:54
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#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul
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#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul
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#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
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#, python-format
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msgid "Ending balance"
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@ -608,7 +654,7 @@ msgstr ""
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#: model:ir.ui.view,arch_db:account_financial_report.open_items_wizard
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#: model:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
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msgid "Export PDF"
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msgstr ""
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msgstr "Exportar a PDF"
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
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@ -804,6 +850,13 @@ msgid ""
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"webkit one only), only centralized amounts per period."
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msgstr ""
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
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msgid ""
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"Initial\n"
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" balance"
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msgstr ""
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#. module: account_financial_report
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#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account_initial_balance
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#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_partner_initial_balance
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@ -830,7 +883,6 @@ msgstr ""
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#: code:addons/account_financial_report/report/trial_balance_xlsx.py:22
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#: code:addons/account_financial_report/report/trial_balance_xlsx.py:42
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#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
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#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
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#, python-format
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msgid "Initial balance"
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msgstr ""
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@ -987,6 +1039,11 @@ msgstr ""
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msgid "No partner allocated"
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msgstr ""
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#. module: account_financial_report
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
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msgid "Not due"
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msgstr ""
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#. module: account_financial_report
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#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_not_only_one_unaffected_earnings_account
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#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_not_only_one_unaffected_earnings_account
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@ -1003,7 +1060,6 @@ msgstr ""
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#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:112
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#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_line_older
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#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_move_line_older
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#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#, python-format
|
||||
msgid "Older"
|
||||
|
@ -1075,8 +1131,14 @@ msgid "Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:225
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul
|
||||
msgid ""
|
||||
"Partner\n"
|
||||
" cumul aged balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:225
|
||||
#, python-format
|
||||
msgid "Partner cumul aged balance"
|
||||
msgstr ""
|
||||
|
@ -1152,12 +1214,18 @@ msgid "Receivable Accounts Only"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:69
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:24
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:23
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
|
||||
msgid ""
|
||||
"Ref -\n"
|
||||
" Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:69
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:24
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:23
|
||||
#, python-format
|
||||
msgid "Ref - Label"
|
||||
msgstr ""
|
||||
|
|
|
@ -8,8 +8,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-22 13:41+0000\n"
|
||||
"PO-Revision-Date: 2017-12-22 13:41+0000\n"
|
||||
"POT-Creation-Date: 2018-02-28 10:11+0000\n"
|
||||
"PO-Revision-Date: 2018-02-28 10:11+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -18,6 +18,31 @@ msgstr ""
|
|||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "> 120 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "1 - 30 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "31 - 60 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "61 - 90 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "91 - 120 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_buttons
|
||||
msgid "<span class=\"fa fa-download\"/> Export"
|
||||
|
@ -122,27 +147,31 @@ msgid "Age ⤠90 d."
|
|||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 120 d."
|
||||
msgid ""
|
||||
"Age ≤ 120\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 30 d."
|
||||
msgid ""
|
||||
"Age ≤ 30\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 60 d."
|
||||
msgid ""
|
||||
"Age ≤ 60\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 90 d."
|
||||
msgid ""
|
||||
"Age ≤ 90\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
|
@ -297,6 +326,13 @@ msgstr ""
|
|||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
msgid ""
|
||||
"Cost\n"
|
||||
" center"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_move_line_cost_center
|
||||
msgid "Cost Center"
|
||||
|
@ -304,7 +340,6 @@ msgstr ""
|
|||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:25
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
#, python-format
|
||||
msgid "Cost center"
|
||||
msgstr ""
|
||||
|
@ -451,7 +486,6 @@ msgstr ""
|
|||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:77
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_line_current
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_move_line_current
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#, python-format
|
||||
msgid "Current"
|
||||
|
@ -469,7 +503,7 @@ msgstr ""
|
|||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_date_at
|
||||
|
@ -568,21 +602,33 @@ msgid "Display Name"
|
|||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:70
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:24
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
|
||||
msgid ""
|
||||
"Due\n"
|
||||
" date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:70
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:24
|
||||
#, python-format
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul
|
||||
msgid ""
|
||||
"Ending\n"
|
||||
" balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:134
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:104
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:34
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:54
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
|
||||
#, python-format
|
||||
msgid "Ending balance"
|
||||
|
@ -608,7 +654,7 @@ msgstr ""
|
|||
#: model:ir.ui.view,arch_db:account_financial_report.open_items_wizard
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
|
||||
msgid "Export PDF"
|
||||
msgstr ""
|
||||
msgstr "Export PDF"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
|
||||
|
@ -804,6 +850,13 @@ msgid ""
|
|||
"webkit one only), only centralized amounts per period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
|
||||
msgid ""
|
||||
"Initial\n"
|
||||
" balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account_initial_balance
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_partner_initial_balance
|
||||
|
@ -830,7 +883,6 @@ msgstr ""
|
|||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:22
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:42
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
|
||||
#, python-format
|
||||
msgid "Initial balance"
|
||||
msgstr ""
|
||||
|
@ -987,6 +1039,11 @@ msgstr ""
|
|||
msgid "No partner allocated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "Not due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_not_only_one_unaffected_earnings_account
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_not_only_one_unaffected_earnings_account
|
||||
|
@ -1003,7 +1060,6 @@ msgstr ""
|
|||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:112
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_line_older
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_move_line_older
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#, python-format
|
||||
msgid "Older"
|
||||
|
@ -1075,8 +1131,14 @@ msgid "Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:225
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul
|
||||
msgid ""
|
||||
"Partner\n"
|
||||
" cumul aged balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:225
|
||||
#, python-format
|
||||
msgid "Partner cumul aged balance"
|
||||
msgstr ""
|
||||
|
@ -1152,12 +1214,18 @@ msgid "Receivable Accounts Only"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:69
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:24
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:23
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
|
||||
msgid ""
|
||||
"Ref -\n"
|
||||
" Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:69
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:24
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:23
|
||||
#, python-format
|
||||
msgid "Ref - Label"
|
||||
msgstr ""
|
||||
|
|
|
@ -8,8 +8,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-22 13:41+0000\n"
|
||||
"PO-Revision-Date: 2017-12-22 13:41+0000\n"
|
||||
"POT-Creation-Date: 2018-02-28 10:11+0000\n"
|
||||
"PO-Revision-Date: 2018-02-28 10:11+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -18,6 +18,31 @@ msgstr ""
|
|||
"Language: hr_HR\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "> 120 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "1 - 30 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "31 - 60 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "61 - 90 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "91 - 120 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_buttons
|
||||
msgid "<span class=\"fa fa-download\"/> Export"
|
||||
|
@ -122,27 +147,31 @@ msgid "Age ⤠90 d."
|
|||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 120 d."
|
||||
msgid ""
|
||||
"Age ≤ 120\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 30 d."
|
||||
msgid ""
|
||||
"Age ≤ 30\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 60 d."
|
||||
msgid ""
|
||||
"Age ≤ 60\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 90 d."
|
||||
msgid ""
|
||||
"Age ≤ 90\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
|
@ -297,6 +326,13 @@ msgstr ""
|
|||
msgid "Company"
|
||||
msgstr "Tvrtka"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
msgid ""
|
||||
"Cost\n"
|
||||
" center"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_move_line_cost_center
|
||||
msgid "Cost Center"
|
||||
|
@ -304,7 +340,6 @@ msgstr ""
|
|||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:25
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
#, python-format
|
||||
msgid "Cost center"
|
||||
msgstr ""
|
||||
|
@ -451,7 +486,6 @@ msgstr ""
|
|||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:77
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_line_current
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_move_line_current
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#, python-format
|
||||
msgid "Current"
|
||||
|
@ -469,7 +503,7 @@ msgstr ""
|
|||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_date_at
|
||||
|
@ -568,21 +602,33 @@ msgid "Display Name"
|
|||
msgstr "Naziv "
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:70
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:24
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
|
||||
msgid ""
|
||||
"Due\n"
|
||||
" date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:70
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:24
|
||||
#, python-format
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul
|
||||
msgid ""
|
||||
"Ending\n"
|
||||
" balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:134
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:104
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:34
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:54
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
|
||||
#, python-format
|
||||
msgid "Ending balance"
|
||||
|
@ -608,7 +654,7 @@ msgstr ""
|
|||
#: model:ir.ui.view,arch_db:account_financial_report.open_items_wizard
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
|
||||
msgid "Export PDF"
|
||||
msgstr ""
|
||||
msgstr "Izvoz PDF"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
|
||||
|
@ -804,6 +850,13 @@ msgid ""
|
|||
"webkit one only), only centralized amounts per period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
|
||||
msgid ""
|
||||
"Initial\n"
|
||||
" balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account_initial_balance
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_partner_initial_balance
|
||||
|
@ -830,7 +883,6 @@ msgstr ""
|
|||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:22
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:42
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
|
||||
#, python-format
|
||||
msgid "Initial balance"
|
||||
msgstr ""
|
||||
|
@ -987,6 +1039,11 @@ msgstr ""
|
|||
msgid "No partner allocated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "Not due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_not_only_one_unaffected_earnings_account
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_not_only_one_unaffected_earnings_account
|
||||
|
@ -1003,7 +1060,6 @@ msgstr ""
|
|||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:112
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_line_older
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_move_line_older
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#, python-format
|
||||
msgid "Older"
|
||||
|
@ -1075,8 +1131,14 @@ msgid "Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:225
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul
|
||||
msgid ""
|
||||
"Partner\n"
|
||||
" cumul aged balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:225
|
||||
#, python-format
|
||||
msgid "Partner cumul aged balance"
|
||||
msgstr ""
|
||||
|
@ -1152,12 +1214,18 @@ msgid "Receivable Accounts Only"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:69
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:24
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:23
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
|
||||
msgid ""
|
||||
"Ref -\n"
|
||||
" Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:69
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:24
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:23
|
||||
#, python-format
|
||||
msgid "Ref - Label"
|
||||
msgstr ""
|
||||
|
|
File diff suppressed because it is too large
Load Diff
|
@ -8,8 +8,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-23 00:20+0000\n"
|
||||
"PO-Revision-Date: 2018-02-23 00:20+0000\n"
|
||||
"POT-Creation-Date: 2018-02-28 10:11+0000\n"
|
||||
"PO-Revision-Date: 2018-02-28 10:11+0000\n"
|
||||
"Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2018\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -148,23 +148,31 @@ msgstr ""
|
|||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 120 d."
|
||||
msgstr "Leeftijd ≤ 120 d."
|
||||
msgid ""
|
||||
"Age ≤ 120\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 30 d."
|
||||
msgstr "Leeftijd ≤ 30 d."
|
||||
msgid ""
|
||||
"Age ≤ 30\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 60 d."
|
||||
msgstr "Leeftijd ≤ 60 d."
|
||||
msgid ""
|
||||
"Age ≤ 60\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 90 d."
|
||||
msgstr "Leeftijd ≤ 90 d."
|
||||
msgid ""
|
||||
"Age ≤ 90\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:14
|
||||
|
@ -318,6 +326,13 @@ msgstr ""
|
|||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
msgid ""
|
||||
"Cost\n"
|
||||
" center"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_move_line_cost_center
|
||||
msgid "Cost Center"
|
||||
|
@ -325,7 +340,6 @@ msgstr ""
|
|||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:25
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
#, python-format
|
||||
msgid "Cost center"
|
||||
msgstr ""
|
||||
|
@ -588,21 +602,33 @@ msgid "Display Name"
|
|||
msgstr "Weergavenaam"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:70
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:24
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
|
||||
msgid ""
|
||||
"Due\n"
|
||||
" date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:70
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:24
|
||||
#, python-format
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul
|
||||
msgid ""
|
||||
"Ending\n"
|
||||
" balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:134
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:104
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:34
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:54
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
|
||||
#, python-format
|
||||
msgid "Ending balance"
|
||||
|
@ -824,6 +850,13 @@ msgid ""
|
|||
"webkit one only), only centralized amounts per period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
|
||||
msgid ""
|
||||
"Initial\n"
|
||||
" balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account_initial_balance
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_partner_initial_balance
|
||||
|
@ -850,7 +883,6 @@ msgstr ""
|
|||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:22
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:42
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
|
||||
#, python-format
|
||||
msgid "Initial balance"
|
||||
msgstr ""
|
||||
|
@ -1099,8 +1131,14 @@ msgid "Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:225
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul
|
||||
msgid ""
|
||||
"Partner\n"
|
||||
" cumul aged balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:225
|
||||
#, python-format
|
||||
msgid "Partner cumul aged balance"
|
||||
msgstr ""
|
||||
|
@ -1176,12 +1214,18 @@ msgid "Receivable Accounts Only"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:69
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:24
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:23
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
|
||||
msgid ""
|
||||
"Ref -\n"
|
||||
" Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:69
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:24
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:23
|
||||
#, python-format
|
||||
msgid "Ref - Label"
|
||||
msgstr ""
|
||||
|
|
|
@ -8,8 +8,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-22 13:41+0000\n"
|
||||
"PO-Revision-Date: 2017-12-22 13:41+0000\n"
|
||||
"POT-Creation-Date: 2018-02-28 10:11+0000\n"
|
||||
"PO-Revision-Date: 2018-02-28 10:11+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -18,6 +18,31 @@ msgstr ""
|
|||
"Language: nl_NL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "> 120 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "1 - 30 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "31 - 60 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "61 - 90 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "91 - 120 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_buttons
|
||||
msgid "<span class=\"fa fa-download\"/> Export"
|
||||
|
@ -122,27 +147,31 @@ msgid "Age ⤠90 d."
|
|||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 120 d."
|
||||
msgid ""
|
||||
"Age ≤ 120\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 30 d."
|
||||
msgid ""
|
||||
"Age ≤ 30\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 60 d."
|
||||
msgid ""
|
||||
"Age ≤ 60\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 90 d."
|
||||
msgid ""
|
||||
"Age ≤ 90\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
|
@ -297,6 +326,13 @@ msgstr ""
|
|||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
msgid ""
|
||||
"Cost\n"
|
||||
" center"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_move_line_cost_center
|
||||
msgid "Cost Center"
|
||||
|
@ -304,7 +340,6 @@ msgstr ""
|
|||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:25
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
#, python-format
|
||||
msgid "Cost center"
|
||||
msgstr ""
|
||||
|
@ -451,7 +486,6 @@ msgstr ""
|
|||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:77
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_line_current
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_move_line_current
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#, python-format
|
||||
msgid "Current"
|
||||
|
@ -469,7 +503,7 @@ msgstr ""
|
|||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_date_at
|
||||
|
@ -568,21 +602,33 @@ msgid "Display Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:70
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:24
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
|
||||
msgid ""
|
||||
"Due\n"
|
||||
" date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:70
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:24
|
||||
#, python-format
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul
|
||||
msgid ""
|
||||
"Ending\n"
|
||||
" balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:134
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:104
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:34
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:54
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
|
||||
#, python-format
|
||||
msgid "Ending balance"
|
||||
|
@ -608,7 +654,7 @@ msgstr ""
|
|||
#: model:ir.ui.view,arch_db:account_financial_report.open_items_wizard
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
|
||||
msgid "Export PDF"
|
||||
msgstr ""
|
||||
msgstr "Export PDF"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
|
||||
|
@ -804,6 +850,13 @@ msgid ""
|
|||
"webkit one only), only centralized amounts per period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
|
||||
msgid ""
|
||||
"Initial\n"
|
||||
" balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account_initial_balance
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_partner_initial_balance
|
||||
|
@ -830,7 +883,6 @@ msgstr ""
|
|||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:22
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:42
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
|
||||
#, python-format
|
||||
msgid "Initial balance"
|
||||
msgstr ""
|
||||
|
@ -987,6 +1039,11 @@ msgstr ""
|
|||
msgid "No partner allocated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "Not due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_not_only_one_unaffected_earnings_account
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_not_only_one_unaffected_earnings_account
|
||||
|
@ -1003,7 +1060,6 @@ msgstr ""
|
|||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:112
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_line_older
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_move_line_older
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#, python-format
|
||||
msgid "Older"
|
||||
|
@ -1075,8 +1131,14 @@ msgid "Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:225
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul
|
||||
msgid ""
|
||||
"Partner\n"
|
||||
" cumul aged balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:225
|
||||
#, python-format
|
||||
msgid "Partner cumul aged balance"
|
||||
msgstr ""
|
||||
|
@ -1152,12 +1214,18 @@ msgid "Receivable Accounts Only"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:69
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:24
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:23
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
|
||||
msgid ""
|
||||
"Ref -\n"
|
||||
" Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:69
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:24
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:23
|
||||
#, python-format
|
||||
msgid "Ref - Label"
|
||||
msgstr ""
|
||||
|
|
|
@ -8,8 +8,8 @@ msgid ""
|
|||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-22 13:41+0000\n"
|
||||
"PO-Revision-Date: 2017-12-22 13:41+0000\n"
|
||||
"POT-Creation-Date: 2018-02-28 10:11+0000\n"
|
||||
"PO-Revision-Date: 2018-02-28 10:11+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
@ -18,6 +18,31 @@ msgstr ""
|
|||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "> 120 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "1 - 30 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "31 - 60 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "61 - 90 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "91 - 120 d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_buttons
|
||||
msgid "<span class=\"fa fa-download\"/> Export"
|
||||
|
@ -122,27 +147,31 @@ msgid "Age ⤠90 d."
|
|||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 120 d."
|
||||
msgid ""
|
||||
"Age ≤ 120\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 30 d."
|
||||
msgid ""
|
||||
"Age ≤ 30\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 60 d."
|
||||
msgid ""
|
||||
"Age ≤ 60\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
msgid "Age ≤ 90 d."
|
||||
msgid ""
|
||||
"Age ≤ 90\n"
|
||||
" d."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
|
@ -297,6 +326,13 @@ msgstr ""
|
|||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
msgid ""
|
||||
"Cost\n"
|
||||
" center"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_move_line_cost_center
|
||||
msgid "Cost Center"
|
||||
|
@ -304,7 +340,6 @@ msgstr ""
|
|||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:25
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
#, python-format
|
||||
msgid "Cost center"
|
||||
msgstr ""
|
||||
|
@ -451,7 +486,6 @@ msgstr ""
|
|||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:77
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_line_current
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_move_line_current
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#, python-format
|
||||
msgid "Current"
|
||||
|
@ -469,7 +503,7 @@ msgstr ""
|
|||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
|
||||
#, python-format
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_wizard_date_at
|
||||
|
@ -568,21 +602,33 @@ msgid "Display Name"
|
|||
msgstr "Exibir nome"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:70
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:24
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
|
||||
msgid ""
|
||||
"Due\n"
|
||||
" date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:70
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:24
|
||||
#, python-format
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul
|
||||
msgid ""
|
||||
"Ending\n"
|
||||
" balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:134
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:104
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:34
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:54
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_ending_cumul
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
|
||||
#, python-format
|
||||
msgid "Ending balance"
|
||||
|
@ -608,7 +654,7 @@ msgstr ""
|
|||
#: model:ir.ui.view,arch_db:account_financial_report.open_items_wizard
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
|
||||
msgid "Export PDF"
|
||||
msgstr ""
|
||||
msgstr "Exportar PDF"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
|
||||
|
@ -804,6 +850,13 @@ msgid ""
|
|||
"webkit one only), only centralized amounts per period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
|
||||
msgid ""
|
||||
"Initial\n"
|
||||
" balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_account_initial_balance
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_partner_initial_balance
|
||||
|
@ -830,7 +883,6 @@ msgstr ""
|
|||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:22
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:42
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
|
||||
#, python-format
|
||||
msgid "Initial balance"
|
||||
msgstr ""
|
||||
|
@ -987,6 +1039,11 @@ msgstr ""
|
|||
msgid "No partner allocated"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
msgid "Not due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard_not_only_one_unaffected_earnings_account
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard_not_only_one_unaffected_earnings_account
|
||||
|
@ -1003,7 +1060,6 @@ msgstr ""
|
|||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:112
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_line_older
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_move_line_older
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#, python-format
|
||||
msgid "Older"
|
||||
|
@ -1075,8 +1131,14 @@ msgid "Partner"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:225
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul
|
||||
msgid ""
|
||||
"Partner\n"
|
||||
" cumul aged balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:225
|
||||
#, python-format
|
||||
msgid "Partner cumul aged balance"
|
||||
msgstr ""
|
||||
|
@ -1152,12 +1214,18 @@ msgid "Receivable Accounts Only"
|
|||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:69
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:24
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:23
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
#: model:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
|
||||
msgid ""
|
||||
"Ref -\n"
|
||||
" Label"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:69
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:24
|
||||
#: code:addons/account_financial_report/report/open_items_xlsx.py:23
|
||||
#, python-format
|
||||
msgid "Ref - Label"
|
||||
msgstr ""
|
||||
|
|
|
@ -0,0 +1,282 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_balance
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-28 10:11+0000\n"
|
||||
"PO-Revision-Date: 2018-02-28 10:11+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/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: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "Account Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: selection:wizard.open.tax.balances,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: selection:wizard.open.tax.balances,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_regular
|
||||
msgid "Balance"
|
||||
msgstr "Balanç "
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_refund
|
||||
msgid "Balance Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_regular
|
||||
msgid "Base Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_refund
|
||||
msgid "Base Balance Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "Base Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·lar "
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_company_id
|
||||
msgid "Company"
|
||||
msgstr "Empresa "
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creat per "
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creat a "
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_date_range_id
|
||||
msgid "Date range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom a mostrar "
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_from_date
|
||||
msgid "From date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_has_moves
|
||||
msgid "Has balance in period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificació a "
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualització per "
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualització a "
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: selection:account.move,move_type:0
|
||||
msgid "Liquidity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_move_type
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
|
||||
msgid "Move type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
|
||||
msgid "Open Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: selection:account.move,move_type:0
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: selection:account.move,move_type:0
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: selection:account.move,move_type:0
|
||||
msgid "Payable refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: selection:account.move,move_type:0
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: selection:account.move,move_type:0
|
||||
msgid "Receivable refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "Short Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_target_move
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
msgid "Tax Scope"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.actions.act_window,name:account_tax_balance.action_open_tax_balances
|
||||
#: model:ir.actions.act_window,name:account_tax_balance.action_tax_balances_tree
|
||||
#: model:ir.ui.menu,name:account_tax_balance.menu_action_open_tax_balances
|
||||
#: model:ir.ui.menu,name:account_tax_balance.menu_tax_balances
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
|
||||
msgid "Taxes Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_to_date
|
||||
msgid "To date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance
|
||||
msgid "Total Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance
|
||||
msgid "Total Base Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_tax.py:87
|
||||
#, python-format
|
||||
msgid "Unsupported search operator"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "View base lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "View base refund lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "View base regular lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "View tax lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "View tax refund lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "View tax regular lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_wizard_open_tax_balances
|
||||
msgid "wizard.open.tax.balances"
|
||||
msgstr ""
|
|
@ -0,0 +1,282 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_balance
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-28 10:11+0000\n"
|
||||
"PO-Revision-Date: 2018-02-28 10:11+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "Account Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: selection:wizard.open.tax.balances,target_move:0
|
||||
msgid "All Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: selection:wizard.open.tax.balances,target_move:0
|
||||
msgid "All Posted Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_regular
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_refund
|
||||
msgid "Balance Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_regular
|
||||
msgid "Base Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_refund
|
||||
msgid "Base Balance Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "Base Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
|
||||
msgid "Cancel"
|
||||
msgstr "Cancellare"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_company_id
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_date_range_id
|
||||
msgid "Date range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome mostrato"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_from_date
|
||||
msgid "From date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_has_moves
|
||||
msgid "Has balance in period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: selection:account.move,move_type:0
|
||||
msgid "Liquidity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_move_type
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
|
||||
msgid "Move type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
|
||||
msgid "Open Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: selection:account.move,move_type:0
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: selection:account.move,move_type:0
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: selection:account.move,move_type:0
|
||||
msgid "Payable refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: selection:account.move,move_type:0
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: selection:account.move,move_type:0
|
||||
msgid "Receivable refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "Short Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_target_move
|
||||
msgid "Target Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
msgid "Tax Scope"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.actions.act_window,name:account_tax_balance.action_open_tax_balances
|
||||
#: model:ir.actions.act_window,name:account_tax_balance.action_tax_balances_tree
|
||||
#: model:ir.ui.menu,name:account_tax_balance.menu_action_open_tax_balances
|
||||
#: model:ir.ui.menu,name:account_tax_balance.menu_tax_balances
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
|
||||
msgid "Taxes Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_to_date
|
||||
msgid "To date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance
|
||||
msgid "Total Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance
|
||||
msgid "Total Base Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_tax.py:87
|
||||
#, python-format
|
||||
msgid "Unsupported search operator"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "View base lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "View base refund lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "View base regular lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "View tax lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "View tax refund lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
msgid "View tax regular lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_wizard_open_tax_balances
|
||||
msgid "wizard.open.tax.balances"
|
||||
msgstr ""
|
|
@ -3,14 +3,15 @@
|
|||
# * customer_activity_statement
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
# Rudolf Schnapka <rs@techno-flex.de>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-26 02:44+0000\n"
|
||||
"PO-Revision-Date: 2017-04-26 02:44+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-02-28 10:11+0000\n"
|
||||
"PO-Revision-Date: 2018-02-28 10:11+0000\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2018\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -55,15 +56,20 @@ 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
|
||||
|
@ -74,7 +80,7 @@ msgstr ""
|
|||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
msgstr "Saldo"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
|
@ -128,12 +134,12 @@ 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"
|
||||
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 +202,7 @@ msgstr "Zuletzt aktualisiert am"
|
|||
|
||||
#. 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 +216,29 @@ 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 "
|
||||
"The activity statement provides details of all activity on the "
|
||||
"customer receivables between two selected dates. This includes all invoices,"
|
||||
" refunds and payments. Any outstanding balance dated prior to "
|
||||
"the chosen statement period will appear as a forward balance at "
|
||||
"the top of the statement. The list is displayed in chronological"
|
||||
" order and is split by currencies."
|
||||
" refunds and payments. Any outstanding balance dated prior to the "
|
||||
"chosen statement period will appear as a forward balance at the top "
|
||||
"of the statement. The list is displayed in chronological order and "
|
||||
"is split by currencies."
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: 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
|
||||
|
|
|
@ -3,14 +3,15 @@
|
|||
# * customer_activity_statement
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
# Quentin THEURET <odoo@kerpeo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-26 02:44+0000\n"
|
||||
"PO-Revision-Date: 2017-04-26 02:44+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-02-28 10:11+0000\n"
|
||||
"PO-Revision-Date: 2018-02-28 10:11+0000\n"
|
||||
"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -21,32 +22,33 @@ msgstr ""
|
|||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "+120 Days Due"
|
||||
msgstr ""
|
||||
msgstr "+120 Jours d'arriérés"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "1-30 Days Due"
|
||||
msgstr ""
|
||||
msgstr "1-30 jours d'arriérés"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "30-60 Days Due"
|
||||
msgstr ""
|
||||
msgstr "30-60 jours d'arriéré"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "60-90 Days Due"
|
||||
msgstr ""
|
||||
msgstr "60-90 Jours d'arriérés"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "90-120 Days Due"
|
||||
msgstr ""
|
||||
msgstr "90-120 jours d'arriérés"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "<strong>The partner doesn't have due entries.</strong>"
|
||||
msgstr ""
|
||||
"<strong>Le partenaire n'a pas d'écriture en attente de paiement.</strong>"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
|
@ -55,15 +57,20 @@ 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 "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 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 +135,12 @@ msgstr "Date"
|
|||
|
||||
#. 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 +203,7 @@ msgstr "Dernière mise à jour le"
|
|||
|
||||
#. 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 +217,29 @@ 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 "
|
||||
"The activity statement provides details of all activity on the "
|
||||
"customer receivables between two selected dates. This includes all invoices,"
|
||||
" refunds and payments. Any outstanding balance dated prior to "
|
||||
"the chosen statement period will appear as a forward balance at "
|
||||
"the top of the statement. The list is displayed in chronological"
|
||||
" order and is split by currencies."
|
||||
" refunds and payments. Any outstanding balance dated prior to the "
|
||||
"chosen statement period will appear as a forward balance at the top "
|
||||
"of the statement. The list is displayed in chronological order and "
|
||||
"is split by currencies."
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: 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
|
||||
|
|
|
@ -0,0 +1,251 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * customer_activity_statement
|
||||
#
|
||||
# Translators:
|
||||
# Melroy van den Berg <webmaster1989@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-28 10:11+0000\n"
|
||||
"PO-Revision-Date: 2018-02-28 10:11+0000\n"
|
||||
"Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2018\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/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
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "+120 Days Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "1-30 Days Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "30-60 Days Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "60-90 Days Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "90-120 Days Due"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "<strong>The partner doesn't have due entries.</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "Activity Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "Activity Statement 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 "Balans"
|
||||
|
||||
#. 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 "Annuleren"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Gecreëerd door"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Gecreëerd op"
|
||||
|
||||
#. 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 "Weergavenaam"
|
||||
|
||||
#. 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 "ID"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_show_aging_buckets
|
||||
msgid "Include Aging Buckets"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard___last_update
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst Gewijzigd op"
|
||||
|
||||
#. 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 "Laatst Geüpdatet door"
|
||||
|
||||
#. 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 "Laatst Geüpdatet op"
|
||||
|
||||
#. 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 "of"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement
|
||||
msgid "report.customer_activity_statement.statement"
|
||||
msgstr ""
|
|
@ -3,14 +3,15 @@
|
|||
# * customer_outstanding_statement
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
# Rudolf Schnapka <rs@techno-flex.de>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-26 02:44+0000\n"
|
||||
"PO-Revision-Date: 2017-04-26 02:44+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-02-28 10:11+0000\n"
|
||||
"PO-Revision-Date: 2018-02-28 10:11+0000\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2018\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -48,18 +49,23 @@ msgstr ""
|
|||
msgid "<strong>The partner doesn't have due entries.</strong>"
|
||||
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 can review "
|
||||
"how much is open, due or overdue."
|
||||
" buckets (30 days due, ...), so the customer can review how "
|
||||
"much is open, due or overdue."
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
msgstr "Saldo"
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
||||
|
@ -108,7 +114,7 @@ msgstr "Datum"
|
|||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end
|
||||
msgid "Date end"
|
||||
msgid "Date End"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
|
@ -176,7 +182,7 @@ msgstr "Zuletzt aktualisiert am"
|
|||
|
||||
#. 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"
|
||||
msgid "Number Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
|
@ -196,7 +202,7 @@ msgstr ""
|
|||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
||||
msgid "Outstanding Statement in"
|
||||
msgid "Outstanding Statement at"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
|
@ -210,17 +216,22 @@ msgid "Reference number"
|
|||
msgstr ""
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_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 outstanding "
|
||||
"The outstanding statement provides details of all outstanding "
|
||||
"customer receivables up to a particular date. This includes all unpaid "
|
||||
"invoices, unclaimed refunds and outstanding payments. The list "
|
||||
"is displayed in chronological order and is split by currencies."
|
||||
"invoices, unclaimed refunds and outstanding payments. The list is "
|
||||
"displayed in chronological order and is split by currencies."
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
||||
msgid "in"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
|
|
|
@ -3,14 +3,15 @@
|
|||
# * customer_outstanding_statement
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
# Quentin THEURET <odoo@kerpeo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-26 02:44+0000\n"
|
||||
"PO-Revision-Date: 2017-04-26 02:44+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-02-28 10:11+0000\n"
|
||||
"PO-Revision-Date: 2018-02-28 10:11+0000\n"
|
||||
"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
|
@ -21,39 +22,45 @@ msgstr ""
|
|||
#. module: customer_outstanding_statement
|
||||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
||||
msgid "+120 Days Due"
|
||||
msgstr ""
|
||||
msgstr "+120 jours d'arriérés"
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
||||
msgid "1-30 Days Due"
|
||||
msgstr ""
|
||||
msgstr "1-30 jours d'arriérés"
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
||||
msgid "30-60 Days Due"
|
||||
msgstr ""
|
||||
msgstr "30-60 jours d'arriérés"
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
||||
msgid "60-90 Days Due"
|
||||
msgstr ""
|
||||
msgstr "60-90 jours d'arriérés"
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
||||
msgid "90-120 Days Due"
|
||||
msgstr ""
|
||||
msgstr "90-120 jours d'arriérés"
|
||||
|
||||
#. 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 ""
|
||||
"<strong>Le partenaire n'a pas d'écriture en attente de paiement.</strong>"
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
||||
msgid "Aging Report at"
|
||||
msgstr "Rapport âgé à "
|
||||
|
||||
#. 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."
|
||||
" buckets (30 days due, ...), so the customer can review how "
|
||||
"much is open, due or overdue."
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
|
@ -108,7 +115,7 @@ msgstr "Date"
|
|||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end
|
||||
msgid "Date end"
|
||||
msgid "Date End"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
|
@ -176,7 +183,7 @@ msgstr "Dernière mise à jour le"
|
|||
|
||||
#. 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"
|
||||
msgid "Number Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
|
@ -196,7 +203,7 @@ msgstr ""
|
|||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
||||
msgid "Outstanding Statement in"
|
||||
msgid "Outstanding Statement at"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
|
@ -210,17 +217,22 @@ msgid "Reference number"
|
|||
msgstr ""
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_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 outstanding "
|
||||
"The outstanding statement provides details of all outstanding "
|
||||
"customer receivables up to a particular date. This includes all unpaid "
|
||||
"invoices, unclaimed refunds and outstanding payments. The list "
|
||||
"is displayed in chronological order and is split by currencies."
|
||||
"invoices, unclaimed refunds and outstanding payments. The list is "
|
||||
"displayed in chronological order and is split by currencies."
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
|
||||
msgid "in"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
|
|
|
@ -0,0 +1,244 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * customer_outstanding_statement
|
||||
#
|
||||
# Translators:
|
||||
# Melroy van den Berg <webmaster1989@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-28 10:11+0000\n"
|
||||
"PO-Revision-Date: 2018-02-28 10:11+0000\n"
|
||||
"Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2018\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/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_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.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 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 "Balans"
|
||||
|
||||
#. 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 "Annuleren"
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Gecreëerd door"
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Gecreëerd op"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 "Weergavenaam"
|
||||
|
||||
#. 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 "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 "Laatst Gewijzigd op"
|
||||
|
||||
#. 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 "Laatst Geüpdatet door"
|
||||
|
||||
#. 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 "Laatst Geüpdatet op"
|
||||
|
||||
#. 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.ui.view,arch_db:customer_outstanding_statement.statement_document
|
||||
msgid "Outstanding Statement at"
|
||||
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,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.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 "of"
|
||||
|
||||
#. module: customer_outstanding_statement
|
||||
#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement
|
||||
msgid "report.customer_outstanding_statement.statement"
|
||||
msgstr ""
|
Loading…
Reference in New Issue