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https://gitlab.com/flectra-community/account-financial-reporting.git
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250 lines
8.9 KiB
Plaintext
250 lines
8.9 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * customer_activity_statement
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#
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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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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "+120 Days Due"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "1-30 Days Due"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "30-60 Days Due"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "60-90 Days Due"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "90-120 Days Due"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "<strong>The partner doesn't have due entries.</strong>"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_account_type
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msgid "Account type"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Activity Statement"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Activity Statement between"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Aging Report at"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
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msgid "Aging details can be shown in the report, expressed in aging buckets (30 days due, ...), so the customer or vendor can review how much is open, due or overdue."
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Amount"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Balance"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Balance Due"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Balance Forward"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
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msgid "Cancel"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id
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msgid "Company"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid
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msgid "Created by"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date
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msgid "Created on"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Current Due"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
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msgid "Customer Activity Statement Wizard"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Date"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end
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msgid "Date End"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start
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msgid "Date Start"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Date:"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Description"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_display_name
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#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_display_name
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msgid "Display Name"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_filter_partners_non_due
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msgid "Don't show partners with no due entries"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Ending Balance"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
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msgid "Export PDF"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_id
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#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_id
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msgid "ID"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_show_aging_buckets
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msgid "Include Aging Buckets"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard___last_update
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#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement___last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids
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msgid "Number Partner"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action
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msgid "Partner Activity Statement"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Partner ref:"
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msgstr ""
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#. module: customer_activity_statement
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#: selection:customer.activity.statement.wizard,account_type:0
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msgid "Payable"
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msgstr ""
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#. module: customer_activity_statement
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#: selection:customer.activity.statement.wizard,account_type:0
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msgid "Receivable"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Reference number"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
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msgid "The activity statement provides details of all activity on a partner's receivables and payables 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."
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "and"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "in"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
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msgid "or"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement
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msgid "report.customer_activity_statement.statement"
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msgstr ""
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