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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-partner_statement
Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-partner_statement/
This commit is contained in:
Weblate
2024-07-07 10:42:55 +00:00
committed by Miquel Raïch
parent 7021cd8a45
commit 126606fee2
13 changed files with 1367 additions and 555 deletions
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108
partner_statement/i18n/ca.po
View File

@@ -19,12 +19,14 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -32,60 +34,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 - 30 Days"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 Month"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "121 Days +"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "2 Months"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "3 Months"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "31 - 60 Days"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "4 Months"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "61 - 90 Days"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "91 - 120 Days"
@@ -95,9 +107,10 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid ""
"<span class=\"o_form_label\">Aging details can be shown in the report, "
"expressed in aging\n"
" buckets, so the partner can review how much is open, due or "
"overdue.\n"
"expressed in\n"
" aging\n"
" buckets, so the partner can review how much is open, "
"due or overdue.\n"
" </span>"
msgstr ""
@@ -107,9 +120,11 @@ msgid ""
"<span class=\"o_form_label\">The activity statement provides details of all "
"activity on\n"
" a partner's receivables and payables between two "
"selected dates. This includes all invoices,\n"
"selected dates. This includes\n"
" all invoices,\n"
" refunds and payments. Any outstanding balance dated "
"prior to the chosen statement\n"
"prior to the chosen\n"
" statement\n"
" period will appear as a forward balance at the top of "
"the statement. The list is\n"
" displayed in chronological order and is split by "
@@ -123,9 +138,12 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The detailed activity statement is an extension "
"of the activity statement, and intends to explain the transactions\n"
"that have happened during the period, also providing with a Prior Balance "
"section and an Ending Balance section.\n"
"of the\n"
" activity statement, and intends to explain the "
"transactions\n"
" that have happened during the period, also providing "
"with a Prior Balance\n"
" section and an Ending Balance section.\n"
" </span>\n"
" <br/>\n"
" <br/>"
@@ -135,12 +153,15 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The outstanding statement provides details of "
"all partner's outstanding\n"
" receivables and payables up to a particular date. This includes all "
"unpaid invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed in "
"chronological order and is\n"
" split by currencies.\n"
"all partner's\n"
" outstanding\n"
" receivables and payables up to a particular date. This "
"includes all unpaid\n"
" invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed "
"in chronological order\n"
" and is\n"
" split by currencies.\n"
" </span>\n"
" <br/>\n"
" <br/>"
@@ -183,6 +204,7 @@ msgid "Account Type"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -205,6 +227,11 @@ msgstr ""
msgid "Activity Statement XLSX"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements show all transactions between two dates."
@@ -243,6 +270,7 @@ msgid "Aging Report at"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -250,6 +278,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -258,6 +287,7 @@ msgid "Applied Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -266,6 +296,7 @@ msgid "Balance"
msgstr "Balanç "
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
@@ -305,12 +336,14 @@ msgid "Created on"
msgstr "Creat a "
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Current"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -335,6 +368,7 @@ msgid "Date Start"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -343,6 +377,7 @@ msgid "Date:"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -358,6 +393,7 @@ msgid "Detailed"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid ""
@@ -365,6 +401,7 @@ msgid ""
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -403,6 +440,7 @@ msgid "Don't show partners with no due entries"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -421,6 +459,7 @@ msgid "Enable OCA Outstanding Statements"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -462,19 +501,13 @@ msgid "ID"
msgstr "ID"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Initial Balance"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
msgid "Last Modified on"
msgstr "Última modificació a "
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -506,12 +539,14 @@ msgid "Number Partner"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Older"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -522,6 +557,7 @@ msgid "Open Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -530,6 +566,7 @@ msgid "Original"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -538,9 +575,11 @@ msgid "Original Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
#, python-format
msgid "Outstanding Statement"
msgstr ""
@@ -589,14 +628,15 @@ msgid "Partner Statements"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
msgid "Payable"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement.py:0
#, python-format
msgid "Payment"
@@ -608,14 +648,15 @@ msgid "Please set defaults under Activity Statements."
msgstr ""
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
msgid "Receivable"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -659,6 +700,7 @@ msgid "Statement between"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -674,6 +716,7 @@ msgid "Statement of Account"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -682,6 +725,7 @@ msgid "Statement of Account from %s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -695,6 +739,7 @@ msgid "Supplier"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -703,6 +748,7 @@ msgid "Supplier "
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Total"
@@ -719,6 +765,7 @@ msgid "Use outstanding statements"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -752,3 +799,6 @@ msgstr "o"
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
msgid "up to"
msgstr ""
#~ msgid "Last Modified on"
#~ msgstr "Última modificació a "

108
partner_statement/i18n/de.po
View File

@@ -21,12 +21,14 @@ msgstr ""
"X-Generator: Weblate 3.1.1\n"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -34,60 +36,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, fuzzy, python-format
msgid "1 - 30 Days"
msgstr "1-30 Tage fällig"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 Month"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, fuzzy, python-format
msgid "121 Days +"
msgstr "+120 Tage fällig"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "2 Months"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "3 Months"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, fuzzy, python-format
msgid "31 - 60 Days"
msgstr "30-60 Tage fällig"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "4 Months"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, fuzzy, python-format
msgid "61 - 90 Days"
msgstr "60-90 Tage fällig"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, fuzzy, python-format
msgid "91 - 120 Days"
@@ -97,9 +109,10 @@ msgstr "90-120 Tage fällig"
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid ""
"<span class=\"o_form_label\">Aging details can be shown in the report, "
"expressed in aging\n"
" buckets, so the partner can review how much is open, due or "
"overdue.\n"
"expressed in\n"
" aging\n"
" buckets, so the partner can review how much is open, "
"due or overdue.\n"
" </span>"
msgstr ""
@@ -109,9 +122,11 @@ msgid ""
"<span class=\"o_form_label\">The activity statement provides details of all "
"activity on\n"
" a partner's receivables and payables between two "
"selected dates. This includes all invoices,\n"
"selected dates. This includes\n"
" all invoices,\n"
" refunds and payments. Any outstanding balance dated "
"prior to the chosen statement\n"
"prior to the chosen\n"
" statement\n"
" period will appear as a forward balance at the top of "
"the statement. The list is\n"
" displayed in chronological order and is split by "
@@ -125,9 +140,12 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The detailed activity statement is an extension "
"of the activity statement, and intends to explain the transactions\n"
"that have happened during the period, also providing with a Prior Balance "
"section and an Ending Balance section.\n"
"of the\n"
" activity statement, and intends to explain the "
"transactions\n"
" that have happened during the period, also providing "
"with a Prior Balance\n"
" section and an Ending Balance section.\n"
" </span>\n"
" <br/>\n"
" <br/>"
@@ -137,12 +155,15 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The outstanding statement provides details of "
"all partner's outstanding\n"
" receivables and payables up to a particular date. This includes all "
"unpaid invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed in "
"chronological order and is\n"
" split by currencies.\n"
"all partner's\n"
" outstanding\n"
" receivables and payables up to a particular date. This "
"includes all unpaid\n"
" invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed "
"in chronological order\n"
" and is\n"
" split by currencies.\n"
" </span>\n"
" <br/>\n"
" <br/>"
@@ -186,6 +207,7 @@ msgid "Account Type"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -209,6 +231,11 @@ msgstr ""
msgid "Activity Statement XLSX"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
#, fuzzy
@@ -248,6 +275,7 @@ msgid "Aging Report at"
msgstr "Fälligkeiten Bericht zu"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -255,6 +283,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -263,6 +292,7 @@ msgid "Applied Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -271,6 +301,7 @@ msgid "Balance"
msgstr "Saldo"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
@@ -310,12 +341,14 @@ msgid "Created on"
msgstr "Angelegt am"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, fuzzy, python-format
msgid "Current"
msgstr "Aktuell fällig"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -340,6 +373,7 @@ msgid "Date Start"
msgstr "Anfangsdatum"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -348,6 +382,7 @@ msgid "Date:"
msgstr "Datum:"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -363,6 +398,7 @@ msgid "Detailed"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid ""
@@ -370,6 +406,7 @@ msgid ""
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -408,6 +445,7 @@ msgid "Don't show partners with no due entries"
msgstr "Unterdrücke Partner ohne fällige Posten"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -426,6 +464,7 @@ msgid "Enable OCA Outstanding Statements"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -468,19 +507,13 @@ msgid "ID"
msgstr "ID"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Initial Balance"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
msgid "Last Modified on"
msgstr "Zuletzt geändert am"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -512,12 +545,14 @@ msgid "Number Partner"
msgstr "Nummeriere Partner"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Older"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -528,6 +563,7 @@ msgid "Open Amount"
msgstr "Betrag"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -536,6 +572,7 @@ msgid "Original"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -544,9 +581,11 @@ msgid "Original Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
#, fuzzy, python-format
msgid "Outstanding Statement"
msgstr "Aktivitätenbericht"
@@ -597,14 +636,15 @@ msgid "Partner Statements"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
msgid "Payable"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement.py:0
#, python-format
msgid "Payment"
@@ -617,14 +657,15 @@ msgid "Please set defaults under Activity Statements."
msgstr "Kundenaktivitätsnachweis"
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
msgid "Receivable"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -670,6 +711,7 @@ msgid "Statement between"
msgstr "Aktivitätenbericht zwischen"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -686,6 +728,7 @@ msgid "Statement of Account"
msgstr "Berichtsaktion zu PDF"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -694,6 +737,7 @@ msgid "Statement of Account from %s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -707,6 +751,7 @@ msgid "Supplier"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -715,6 +760,7 @@ msgid "Supplier "
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Total"
@@ -732,6 +778,7 @@ msgid "Use outstanding statements"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -766,6 +813,9 @@ msgstr "oder"
msgid "up to"
msgstr ""
#~ msgid "Last Modified on"
#~ msgstr "Zuletzt geändert am"
#~ msgid "Amount"
#~ msgstr "Betrag"

228
partner_statement/i18n/es.po
View File

@@ -22,12 +22,14 @@ msgstr ""
"X-Generator: Weblate 4.17\n"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
msgstr "%(payable)sEstado de cuenta entre %(start)s y %(end)s en %(currency)s"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -35,60 +37,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
msgstr "%(payable)sEstado de cuenta hasta %(end)s en %(currency)s"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
msgstr "%(payable)sEstado de cuenta hasta %(prior_day)s en %(currency)s"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 - 30 Days"
msgstr "1- 30 Días"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 Month"
msgstr "1 Mes"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "121 Days +"
msgstr "+121 Días"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "2 Months"
msgstr "2 Meses"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "3 Months"
msgstr "3 Meses"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "31 - 60 Days"
msgstr "31 - 60 Días"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "4 Months"
msgstr "4 Meses"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "61 - 90 Days"
msgstr "61 - 90 Días"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "91 - 120 Days"
@@ -98,16 +110,12 @@ msgstr "91 - 120 Días"
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid ""
"<span class=\"o_form_label\">Aging details can be shown in the report, "
"expressed in aging\n"
" buckets, so the partner can review how much is open, due or "
"overdue.\n"
"expressed in\n"
" aging\n"
" buckets, so the partner can review how much is open, "
"due or overdue.\n"
" </span>"
msgstr ""
"<span class=\"o_form_label\">En el informe se pueden mostrar detalles de "
"antigüedad, expresados en cubos de antigüedad.\n"
" para que el socio pueda revisar cuánto está abierto, "
"vencido o atrasado.\n"
" </span>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
@@ -115,9 +123,11 @@ msgid ""
"<span class=\"o_form_label\">The activity statement provides details of all "
"activity on\n"
" a partner's receivables and payables between two "
"selected dates. This includes all invoices,\n"
"selected dates. This includes\n"
" all invoices,\n"
" refunds and payments. Any outstanding balance dated "
"prior to the chosen statement\n"
"prior to the chosen\n"
" statement\n"
" period will appear as a forward balance at the top of "
"the statement. The list is\n"
" displayed in chronological order and is split by "
@@ -126,64 +136,39 @@ msgid ""
" <br/>\n"
" <br/>"
msgstr ""
"<span class=\"o_form_label\">La declaración de actividad proporciona "
"detalles de toda la actividad en\n"
" las cuentas por cobrar y por pagar de un socio entre dos "
"fechas seleccionadas. Esto incluye todas las facturas,\n"
" devoluciones y pagos. Cualquier saldo pendiente con "
"fecha anterior al estado de cuenta elegido\n"
" período aparecerá como un saldo adelantado en la parte "
"superior del estado de cuenta. la lista es\n"
" se muestra en orden cronológico y se divide por "
"monedas.\n"
" </span>\n"
" <br/>\n"
" <br/>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The detailed activity statement is an extension "
"of the activity statement, and intends to explain the transactions\n"
"that have happened during the period, also providing with a Prior Balance "
"section and an Ending Balance section.\n"
"of the\n"
" activity statement, and intends to explain the "
"transactions\n"
" that have happened during the period, also providing "
"with a Prior Balance\n"
" section and an Ending Balance section.\n"
" </span>\n"
" <br/>\n"
" <br/>"
msgstr ""
"<span class=\"o_form_label\">La declaración de actividad detallada es una "
"extensión de la declaración de actividad y tiene como objetivo explicar las "
"transacciones.\n"
"que hayan ocurrido durante el periodo, disponiendo además de una sección de "
"Saldo Anterior y una sección de Saldo Final.\n"
" </span>\n"
" <br/>\n"
" <br/>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The outstanding statement provides details of "
"all partner's outstanding\n"
" receivables and payables up to a particular date. This includes all "
"unpaid invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed in "
"chronological order and is\n"
" split by currencies.\n"
"all partner's\n"
" outstanding\n"
" receivables and payables up to a particular date. This "
"includes all unpaid\n"
" invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed "
"in chronological order\n"
" and is\n"
" split by currencies.\n"
" </span>\n"
" <br/>\n"
" <br/>"
msgstr ""
"<span class=\"o_form_label\">La declaración pendiente proporciona detalles "
"de todos los socios pendientes\n"
" cuentas por cobrar y por pagar hasta una fecha determinada. Esto "
"incluye todas las facturas no pagadas, no reclamadas\n"
" devoluciones y pagos pendientes. La lista se muestra en orden "
"cronológico y se\n"
" dividido por monedas.\n"
" </span>\n"
" <br/>\n"
" <br/>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -222,6 +207,7 @@ msgid "Account Type"
msgstr "Tipo de Cuenta"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -244,6 +230,11 @@ msgstr "Informe XLSL de la declaración de actividad"
msgid "Activity Statement XLSX"
msgstr "Declaración de actividad XLSX"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements show all transactions between two dates."
@@ -282,6 +273,7 @@ msgid "Aging Report at"
msgstr "Informe de antigüedad a"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -289,6 +281,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
msgstr "Informe de antigüedad al %(end)s en %(currency)s"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -297,6 +290,7 @@ msgid "Applied Amount"
msgstr "Importe aplicado"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -305,6 +299,7 @@ msgid "Balance"
msgstr "Saldo"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
@@ -344,12 +339,14 @@ msgid "Created on"
msgstr "Creado en"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Current"
msgstr "Actual"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -374,6 +371,7 @@ msgid "Date Start"
msgstr "Fecha inicio"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -382,6 +380,7 @@ msgid "Date:"
msgstr "Fecha:"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -397,6 +396,7 @@ msgid "Detailed"
msgstr "Detallado"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid ""
@@ -406,6 +406,7 @@ msgstr ""
"%(currency)s"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -444,6 +445,7 @@ msgid "Don't show partners with no due entries"
msgstr "No mostrar clientes sin asientos vencidos"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -463,6 +465,7 @@ msgid "Enable OCA Outstanding Statements"
msgstr "Activar Informe OCA Pendientes Cuenta"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -504,19 +507,13 @@ msgid "ID"
msgstr "ID"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Initial Balance"
msgstr "Saldo inicial"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
msgid "Last Modified on"
msgstr "Última modificación en"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -548,12 +545,14 @@ msgid "Number Partner"
msgstr "Número de Cliente"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Older"
msgstr "Anterior"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -564,6 +563,7 @@ msgid "Open Amount"
msgstr "Importe pendiente"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -572,6 +572,7 @@ msgid "Original"
msgstr "Original"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -580,9 +581,11 @@ msgid "Original Amount"
msgstr "Importe Original"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
#, python-format
msgid "Outstanding Statement"
msgstr "Estado pendientes"
@@ -632,14 +635,15 @@ msgid "Partner Statements"
msgstr "Declaraciones de los socios"
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
msgid "Payable"
msgstr "A pagar"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement.py:0
#, python-format
msgid "Payment"
@@ -651,14 +655,15 @@ msgid "Please set defaults under Activity Statements."
msgstr "Por favor establezca los valores por defecto en estado de la cuenta."
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
msgid "Receivable"
msgstr "Por cobrar"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -702,6 +707,7 @@ msgid "Statement between"
msgstr "Informe entre"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -717,6 +723,7 @@ msgid "Statement of Account"
msgstr "Estado de la cuenta"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -725,6 +732,7 @@ msgid "Statement of Account from %s"
msgstr "Declaración de cuenta desde %s"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -738,6 +746,7 @@ msgid "Supplier"
msgstr "Proveedor"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -746,6 +755,7 @@ msgid "Supplier "
msgstr "Proveedor "
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Total"
@@ -762,6 +772,7 @@ msgid "Use outstanding statements"
msgstr "Usar pendientes en el estado de la cuenta"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -796,6 +807,93 @@ msgstr "o"
msgid "up to"
msgstr "hasta el"
#~ msgid ""
#~ "<span class=\"o_form_label\">Aging details can be shown in the report, "
#~ "expressed in aging\n"
#~ " buckets, so the partner can review how much is open, due or "
#~ "overdue.\n"
#~ " </span>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">En el informe se pueden mostrar detalles de "
#~ "antigüedad, expresados en cubos de antigüedad.\n"
#~ " para que el socio pueda revisar cuánto está abierto, "
#~ "vencido o atrasado.\n"
#~ " </span>"
#~ msgid ""
#~ "<span class=\"o_form_label\">The activity statement provides details of "
#~ "all activity on\n"
#~ " a partner's receivables and payables between two "
#~ "selected dates. This includes all invoices,\n"
#~ " refunds and payments. Any outstanding balance dated "
#~ "prior to the chosen statement\n"
#~ " period will appear as a forward balance at the top of "
#~ "the statement. The list is\n"
#~ " displayed in chronological order and is split by "
#~ "currencies.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">La declaración de actividad proporciona "
#~ "detalles de toda la actividad en\n"
#~ " las cuentas por cobrar y por pagar de un socio entre "
#~ "dos fechas seleccionadas. Esto incluye todas las facturas,\n"
#~ " devoluciones y pagos. Cualquier saldo pendiente con "
#~ "fecha anterior al estado de cuenta elegido\n"
#~ " período aparecerá como un saldo adelantado en la "
#~ "parte superior del estado de cuenta. la lista es\n"
#~ " se muestra en orden cronológico y se divide por "
#~ "monedas.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgid ""
#~ "<span class=\"o_form_label\">The detailed activity statement is an "
#~ "extension of the activity statement, and intends to explain the "
#~ "transactions\n"
#~ "that have happened during the period, also providing with a Prior Balance "
#~ "section and an Ending Balance section.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">La declaración de actividad detallada es una "
#~ "extensión de la declaración de actividad y tiene como objetivo explicar "
#~ "las transacciones.\n"
#~ "que hayan ocurrido durante el periodo, disponiendo además de una sección "
#~ "de Saldo Anterior y una sección de Saldo Final.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgid ""
#~ "<span class=\"o_form_label\">The outstanding statement provides details "
#~ "of all partner's outstanding\n"
#~ " receivables and payables up to a particular date. This includes "
#~ "all unpaid invoices, unclaimed\n"
#~ " refunds and outstanding payments. The list is displayed in "
#~ "chronological order and is\n"
#~ " split by currencies.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">La declaración pendiente proporciona "
#~ "detalles de todos los socios pendientes\n"
#~ " cuentas por cobrar y por pagar hasta una fecha determinada. Esto "
#~ "incluye todas las facturas no pagadas, no reclamadas\n"
#~ " devoluciones y pagos pendientes. La lista se muestra en orden "
#~ "cronológico y se\n"
#~ " dividido por monedas.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgid "Last Modified on"
#~ msgstr "Última modificación en"
#, python-format
#~ msgid "%sStatement between %s and %s in %s"
#~ msgstr "%sDeclaración entre %s y %s en %s"

201
partner_statement/i18n/es_AR.po
View File

@@ -17,12 +17,14 @@ msgstr ""
"X-Generator: Weblate 4.3.2\n"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -30,60 +32,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 - 30 Days"
msgstr "1- 30 Días"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 Month"
msgstr "1 Mes"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "121 Days +"
msgstr "'+121 Días'"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "2 Months"
msgstr "2 Meses"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "3 Months"
msgstr "3 Meses"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "31 - 60 Days"
msgstr "31 - 60 Días"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "4 Months"
msgstr "4 Meses"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "61 - 90 Days"
msgstr "61 - 90 Días"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "91 - 120 Days"
@@ -93,16 +105,12 @@ msgstr "91 - 120 Días"
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid ""
"<span class=\"o_form_label\">Aging details can be shown in the report, "
"expressed in aging\n"
" buckets, so the partner can review how much is open, due or "
"overdue.\n"
"expressed in\n"
" aging\n"
" buckets, so the partner can review how much is open, "
"due or overdue.\n"
" </span>"
msgstr ""
"<span class=\"o_form_label\">Los detalles de antigüedad se pueden mostrar en "
"el informe, expresados en bloques de\n"
" antigüedad, para que el contacto pueda revisar cuánto está abierto, "
"vencido o atrasado. \n"
" </span>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
@@ -110,9 +118,11 @@ msgid ""
"<span class=\"o_form_label\">The activity statement provides details of all "
"activity on\n"
" a partner's receivables and payables between two "
"selected dates. This includes all invoices,\n"
"selected dates. This includes\n"
" all invoices,\n"
" refunds and payments. Any outstanding balance dated "
"prior to the chosen statement\n"
"prior to the chosen\n"
" statement\n"
" period will appear as a forward balance at the top of "
"the statement. The list is\n"
" displayed in chronological order and is split by "
@@ -121,27 +131,17 @@ msgid ""
" <br/>\n"
" <br/>"
msgstr ""
"<span class=\"o_form_label\">La declaración de actividad proporciona "
"detalles de toda la actividad en\n"
" las cuentas por cobrar y por pagar de un contacto entre "
"dos fechas seleccionadas. Esto incluye todas las facturas,\n"
" reembolsos y pagos. Cualquier saldo pendiente con fecha "
"anterior al estado de cuenta elegido\n"
" el período aparecerá como un saldo a futuro en la parte "
"superior del estado de cuenta. La lista\n"
" se muestra en orden cronológico y está dividida por "
"monedas.\n"
" </span>\n"
" <br/>\n"
" <br/>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The detailed activity statement is an extension "
"of the activity statement, and intends to explain the transactions\n"
"that have happened during the period, also providing with a Prior Balance "
"section and an Ending Balance section.\n"
"of the\n"
" activity statement, and intends to explain the "
"transactions\n"
" that have happened during the period, also providing "
"with a Prior Balance\n"
" section and an Ending Balance section.\n"
" </span>\n"
" <br/>\n"
" <br/>"
@@ -151,26 +151,19 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The outstanding statement provides details of "
"all partner's outstanding\n"
" receivables and payables up to a particular date. This includes all "
"unpaid invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed in "
"chronological order and is\n"
" split by currencies.\n"
"all partner's\n"
" outstanding\n"
" receivables and payables up to a particular date. This "
"includes all unpaid\n"
" invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed "
"in chronological order\n"
" and is\n"
" split by currencies.\n"
" </span>\n"
" <br/>\n"
" <br/>"
msgstr ""
"<span class=\"o_form_label\">La declaración pendiente proporciona detalles "
"de todas las cuentas por cobrar y por pagar\n"
" pendientes del contacto hasta una fecha determinada. Esto incluye "
"todas las facturas impagas, no reclamadas\n"
" reembolsos y pagos pendientes. La lista se muestra en orden "
"cronológico y está\n"
" dividida por monedas. \n"
" </span>\n"
" <br/>\n"
" <br/>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -209,6 +202,7 @@ msgid "Account Type"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -231,6 +225,11 @@ msgstr "Informe de declaración de actividad en XLSX"
msgid "Activity Statement XLSX"
msgstr "Declaración de Actividad en XLSX"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements show all transactions between two dates."
@@ -269,6 +268,7 @@ msgid "Aging Report at"
msgstr "Informe de antigüedad a"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -276,6 +276,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -284,6 +285,7 @@ msgid "Applied Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -292,6 +294,7 @@ msgid "Balance"
msgstr "Saldo"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
@@ -331,12 +334,14 @@ msgid "Created on"
msgstr "Creado en"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Current"
msgstr "Actual"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -361,6 +366,7 @@ msgid "Date Start"
msgstr "Fecha inicio"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -369,6 +375,7 @@ msgid "Date:"
msgstr "Fecha:"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -384,6 +391,7 @@ msgid "Detailed"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid ""
@@ -391,6 +399,7 @@ msgid ""
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -429,6 +438,7 @@ msgid "Don't show partners with no due entries"
msgstr "No mostrar clientes sin asientos vencidos"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -447,6 +457,7 @@ msgid "Enable OCA Outstanding Statements"
msgstr "Activar Informe OCA Pendientes Cuenta"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -488,19 +499,13 @@ msgid "ID"
msgstr "ID"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Initial Balance"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
msgid "Last Modified on"
msgstr "Última modificación en"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -532,12 +537,14 @@ msgid "Number Partner"
msgstr "Número de Cliente"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Older"
msgstr "Mayor"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -548,6 +555,7 @@ msgid "Open Amount"
msgstr "Importe pendiente"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -556,6 +564,7 @@ msgid "Original"
msgstr "Inicial"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -564,9 +573,11 @@ msgid "Original Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
#, python-format
msgid "Outstanding Statement"
msgstr "Estado pendientes"
@@ -616,14 +627,15 @@ msgid "Partner Statements"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
msgid "Payable"
msgstr "A pagar"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement.py:0
#, python-format
msgid "Payment"
@@ -635,14 +647,15 @@ msgid "Please set defaults under Activity Statements."
msgstr "Por favor establezca los valores por defecto en estado de la cuenta."
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
msgid "Receivable"
msgstr "Por cobrar"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -686,6 +699,7 @@ msgid "Statement between"
msgstr "Informe entre"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -701,6 +715,7 @@ msgid "Statement of Account"
msgstr "Estado de la cuenta"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -709,6 +724,7 @@ msgid "Statement of Account from %s"
msgstr "Cuenta de Declaración desde %s"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -722,6 +738,7 @@ msgid "Supplier"
msgstr "Proveedor"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -730,6 +747,7 @@ msgid "Supplier "
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Total"
@@ -746,6 +764,7 @@ msgid "Use outstanding statements"
msgstr "Usar pendientes en el estado de la cuenta"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -780,6 +799,74 @@ msgstr "o"
msgid "up to"
msgstr ""
#~ msgid ""
#~ "<span class=\"o_form_label\">Aging details can be shown in the report, "
#~ "expressed in aging\n"
#~ " buckets, so the partner can review how much is open, due or "
#~ "overdue.\n"
#~ " </span>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">Los detalles de antigüedad se pueden mostrar "
#~ "en el informe, expresados en bloques de\n"
#~ " antigüedad, para que el contacto pueda revisar cuánto está "
#~ "abierto, vencido o atrasado. \n"
#~ " </span>"
#~ msgid ""
#~ "<span class=\"o_form_label\">The activity statement provides details of "
#~ "all activity on\n"
#~ " a partner's receivables and payables between two "
#~ "selected dates. This includes all invoices,\n"
#~ " refunds and payments. Any outstanding balance dated "
#~ "prior to the chosen statement\n"
#~ " period will appear as a forward balance at the top of "
#~ "the statement. The list is\n"
#~ " displayed in chronological order and is split by "
#~ "currencies.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">La declaración de actividad proporciona "
#~ "detalles de toda la actividad en\n"
#~ " las cuentas por cobrar y por pagar de un contacto "
#~ "entre dos fechas seleccionadas. Esto incluye todas las facturas,\n"
#~ " reembolsos y pagos. Cualquier saldo pendiente con "
#~ "fecha anterior al estado de cuenta elegido\n"
#~ " el período aparecerá como un saldo a futuro en la "
#~ "parte superior del estado de cuenta. La lista\n"
#~ " se muestra en orden cronológico y está dividida por "
#~ "monedas.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgid ""
#~ "<span class=\"o_form_label\">The outstanding statement provides details "
#~ "of all partner's outstanding\n"
#~ " receivables and payables up to a particular date. This includes "
#~ "all unpaid invoices, unclaimed\n"
#~ " refunds and outstanding payments. The list is displayed in "
#~ "chronological order and is\n"
#~ " split by currencies.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">La declaración pendiente proporciona "
#~ "detalles de todas las cuentas por cobrar y por pagar\n"
#~ " pendientes del contacto hasta una fecha determinada. Esto "
#~ "incluye todas las facturas impagas, no reclamadas\n"
#~ " reembolsos y pagos pendientes. La lista se muestra en orden "
#~ "cronológico y está\n"
#~ " dividida por monedas. \n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgid "Last Modified on"
#~ msgstr "Última modificación en"
#, python-format
#~ msgid "%sStatement between %s and %s in %s"
#~ msgstr "%s Declaración entre %s y %s en %s"

108
partner_statement/i18n/fr.po
View File

@@ -21,12 +21,14 @@ msgstr ""
"X-Generator: Weblate 3.8\n"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -34,60 +36,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 - 30 Days"
msgstr "1-30 jours"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 Month"
msgstr "1 mois"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "121 Days +"
msgstr "+120 jours"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "2 Months"
msgstr "2 mois"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "3 Months"
msgstr "3 mois"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "31 - 60 Days"
msgstr "31-60 jours"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "4 Months"
msgstr "4 Mois"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "61 - 90 Days"
msgstr "61-90 Jours"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "91 - 120 Days"
@@ -97,9 +109,10 @@ msgstr "91-120 Jours"
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid ""
"<span class=\"o_form_label\">Aging details can be shown in the report, "
"expressed in aging\n"
" buckets, so the partner can review how much is open, due or "
"overdue.\n"
"expressed in\n"
" aging\n"
" buckets, so the partner can review how much is open, "
"due or overdue.\n"
" </span>"
msgstr ""
@@ -109,9 +122,11 @@ msgid ""
"<span class=\"o_form_label\">The activity statement provides details of all "
"activity on\n"
" a partner's receivables and payables between two "
"selected dates. This includes all invoices,\n"
"selected dates. This includes\n"
" all invoices,\n"
" refunds and payments. Any outstanding balance dated "
"prior to the chosen statement\n"
"prior to the chosen\n"
" statement\n"
" period will appear as a forward balance at the top of "
"the statement. The list is\n"
" displayed in chronological order and is split by "
@@ -125,9 +140,12 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The detailed activity statement is an extension "
"of the activity statement, and intends to explain the transactions\n"
"that have happened during the period, also providing with a Prior Balance "
"section and an Ending Balance section.\n"
"of the\n"
" activity statement, and intends to explain the "
"transactions\n"
" that have happened during the period, also providing "
"with a Prior Balance\n"
" section and an Ending Balance section.\n"
" </span>\n"
" <br/>\n"
" <br/>"
@@ -137,12 +155,15 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The outstanding statement provides details of "
"all partner's outstanding\n"
" receivables and payables up to a particular date. This includes all "
"unpaid invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed in "
"chronological order and is\n"
" split by currencies.\n"
"all partner's\n"
" outstanding\n"
" receivables and payables up to a particular date. This "
"includes all unpaid\n"
" invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed "
"in chronological order\n"
" and is\n"
" split by currencies.\n"
" </span>\n"
" <br/>\n"
" <br/>"
@@ -186,6 +207,7 @@ msgid "Account Type"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -208,6 +230,11 @@ msgstr ""
msgid "Activity Statement XLSX"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements show all transactions between two dates."
@@ -246,6 +273,7 @@ msgid "Aging Report at"
msgstr "Relevé des arriérés au"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -253,6 +281,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -261,6 +290,7 @@ msgid "Applied Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -269,6 +299,7 @@ msgid "Balance"
msgstr "Solde"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
@@ -308,12 +339,14 @@ msgid "Created on"
msgstr "Créé le"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Current"
msgstr "Actuel"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -338,6 +371,7 @@ msgid "Date Start"
msgstr "À partir du"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -346,6 +380,7 @@ msgid "Date:"
msgstr "Date :"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -361,6 +396,7 @@ msgid "Detailed"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid ""
@@ -368,6 +404,7 @@ msgid ""
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -406,6 +443,7 @@ msgid "Don't show partners with no due entries"
msgstr "Masquer les partenaires sans soldes ouverts"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -424,6 +462,7 @@ msgid "Enable OCA Outstanding Statements"
msgstr "Activer le relevé des arriérés OCA"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -465,19 +504,13 @@ msgid "ID"
msgstr "ID"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Initial Balance"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -509,12 +542,14 @@ msgid "Number Partner"
msgstr "Numéro du partenaire"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Older"
msgstr "Antérieur"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -525,6 +560,7 @@ msgid "Open Amount"
msgstr "Montant ouvert"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -533,6 +569,7 @@ msgid "Original"
msgstr "Original"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -541,9 +578,11 @@ msgid "Original Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
#, python-format
msgid "Outstanding Statement"
msgstr "Relevé des arriérés"
@@ -593,14 +632,15 @@ msgid "Partner Statements"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
msgid "Payable"
msgstr "A payer"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement.py:0
#, python-format
msgid "Payment"
@@ -612,14 +652,15 @@ msgid "Please set defaults under Activity Statements."
msgstr "Merci d'indiquer les valeurs par défaut dans le relevé de compte"
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
msgid "Receivable"
msgstr "Recevable"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -663,6 +704,7 @@ msgid "Statement between"
msgstr "Relevé de compte entre"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -678,6 +720,7 @@ msgid "Statement of Account"
msgstr "Export du relevé de compte"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -686,6 +729,7 @@ msgid "Statement of Account from %s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -699,6 +743,7 @@ msgid "Supplier"
msgstr "Fournisseur"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -707,6 +752,7 @@ msgid "Supplier "
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Total"
@@ -723,6 +769,7 @@ msgid "Use outstanding statements"
msgstr "Utiliser le relevé des arriérés"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -757,6 +804,9 @@ msgstr "ou"
msgid "up to"
msgstr ""
#~ msgid "Last Modified on"
#~ msgstr "Dernière modification le"
#~ msgid "Account type"
#~ msgstr "Type de compte"

109
partner_statement/i18n/hr_HR.po
View File

@@ -17,16 +17,18 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"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: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -34,60 +36,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 - 30 Days"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 Month"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "121 Days +"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "2 Months"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "3 Months"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "31 - 60 Days"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "4 Months"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "61 - 90 Days"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "91 - 120 Days"
@@ -97,9 +109,10 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid ""
"<span class=\"o_form_label\">Aging details can be shown in the report, "
"expressed in aging\n"
" buckets, so the partner can review how much is open, due or "
"overdue.\n"
"expressed in\n"
" aging\n"
" buckets, so the partner can review how much is open, "
"due or overdue.\n"
" </span>"
msgstr ""
@@ -109,9 +122,11 @@ msgid ""
"<span class=\"o_form_label\">The activity statement provides details of all "
"activity on\n"
" a partner's receivables and payables between two "
"selected dates. This includes all invoices,\n"
"selected dates. This includes\n"
" all invoices,\n"
" refunds and payments. Any outstanding balance dated "
"prior to the chosen statement\n"
"prior to the chosen\n"
" statement\n"
" period will appear as a forward balance at the top of "
"the statement. The list is\n"
" displayed in chronological order and is split by "
@@ -125,9 +140,12 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The detailed activity statement is an extension "
"of the activity statement, and intends to explain the transactions\n"
"that have happened during the period, also providing with a Prior Balance "
"section and an Ending Balance section.\n"
"of the\n"
" activity statement, and intends to explain the "
"transactions\n"
" that have happened during the period, also providing "
"with a Prior Balance\n"
" section and an Ending Balance section.\n"
" </span>\n"
" <br/>\n"
" <br/>"
@@ -137,12 +155,15 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The outstanding statement provides details of "
"all partner's outstanding\n"
" receivables and payables up to a particular date. This includes all "
"unpaid invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed in "
"chronological order and is\n"
" split by currencies.\n"
"all partner's\n"
" outstanding\n"
" receivables and payables up to a particular date. This "
"includes all unpaid\n"
" invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed "
"in chronological order\n"
" and is\n"
" split by currencies.\n"
" </span>\n"
" <br/>\n"
" <br/>"
@@ -185,6 +206,7 @@ msgid "Account Type"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -207,6 +229,11 @@ msgstr ""
msgid "Activity Statement XLSX"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements show all transactions between two dates."
@@ -245,6 +272,7 @@ msgid "Aging Report at"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -252,6 +280,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -260,6 +289,7 @@ msgid "Applied Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -268,6 +298,7 @@ msgid "Balance"
msgstr "Saldo"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
@@ -307,12 +338,14 @@ msgid "Created on"
msgstr "Kreirano"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Current"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -338,6 +371,7 @@ msgid "Date Start"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -346,6 +380,7 @@ msgid "Date:"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -361,6 +396,7 @@ msgid "Detailed"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid ""
@@ -368,6 +404,7 @@ msgid ""
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -406,6 +443,7 @@ msgid "Don't show partners with no due entries"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -424,6 +462,7 @@ msgid "Enable OCA Outstanding Statements"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -465,19 +504,13 @@ msgid "ID"
msgstr "ID"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Initial Balance"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -509,12 +542,14 @@ msgid "Number Partner"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Older"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -525,6 +560,7 @@ msgid "Open Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -533,6 +569,7 @@ msgid "Original"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -541,9 +578,11 @@ msgid "Original Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
#, python-format
msgid "Outstanding Statement"
msgstr ""
@@ -592,14 +631,15 @@ msgid "Partner Statements"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
msgid "Payable"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement.py:0
#, python-format
msgid "Payment"
@@ -611,14 +651,15 @@ msgid "Please set defaults under Activity Statements."
msgstr ""
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
msgid "Receivable"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -662,6 +703,7 @@ msgid "Statement between"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -677,6 +719,7 @@ msgid "Statement of Account"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -685,6 +728,7 @@ msgid "Statement of Account from %s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -698,6 +742,7 @@ msgid "Supplier"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -706,6 +751,7 @@ msgid "Supplier "
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Total"
@@ -722,6 +768,7 @@ msgid "Use outstanding statements"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0

228
partner_statement/i18n/it.po
View File

@@ -20,12 +20,14 @@ msgstr ""
"X-Generator: Weblate 4.17\n"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
msgstr "Estratto conto %(payable)s dal %(start)s al %(end)s in %(currency)s"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -33,60 +35,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
msgstr "Estratto conto %(payable)s fino al %(end)s in %(currency)s"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
msgstr "Estratto conto %(payable)s fino al %(prior_day)s in %(currency)s"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 - 30 Days"
msgstr "1 - 30 Giorni"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 Month"
msgstr "1 Mese"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "121 Days +"
msgstr "Oltre 121 Giorni"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "2 Months"
msgstr "2 Mesi"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "3 Months"
msgstr "3 Mesi"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "31 - 60 Days"
msgstr "31 - 60 Giorni"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "4 Months"
msgstr "4 Mesi"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "61 - 90 Days"
msgstr "61 - 90 Giorni"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "91 - 120 Days"
@@ -96,16 +108,12 @@ msgstr "91 - 120 Giorni"
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid ""
"<span class=\"o_form_label\">Aging details can be shown in the report, "
"expressed in aging\n"
" buckets, so the partner can review how much is open, due or "
"overdue.\n"
"expressed in\n"
" aging\n"
" buckets, so the partner can review how much is open, "
"due or overdue.\n"
" </span>"
msgstr ""
"<span class=\"o_form_label\">I dettagli scadenze possono esere visualizzati "
"nel resoconto, espressi in \n"
" gruppi, così il partner può verificare quanto è aperto, dovuto o "
"scaduto.\n"
" </span>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
@@ -113,9 +121,11 @@ msgid ""
"<span class=\"o_form_label\">The activity statement provides details of all "
"activity on\n"
" a partner's receivables and payables between two "
"selected dates. This includes all invoices,\n"
"selected dates. This includes\n"
" all invoices,\n"
" refunds and payments. Any outstanding balance dated "
"prior to the chosen statement\n"
"prior to the chosen\n"
" statement\n"
" period will appear as a forward balance at the top of "
"the statement. The list is\n"
" displayed in chronological order and is split by "
@@ -124,64 +134,39 @@ msgid ""
" <br/>\n"
" <br/>"
msgstr ""
"<span class=\"o_form_label\">La dichiarazione di attività fornisce i "
"dettagli di tutte le attività su\n"
" i crediti e i debiti di un partner tra due date "
"selezionate. Ciò include tutte le fatture,\n"
" rimborsi e pagamenti. Qualsiasi saldo dovuto con data "
"anteriore al periodo dell'estratto \n"
" conto scelto apparirà come saldo in anticipo nella "
"parte superiore dell'estratto conto. L'elenco è\n"
" visualizzato in ordine cronologico ed è suddiviso per "
"valute.\n"
" </span>\n"
" <br/>\n"
" <br/>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The detailed activity statement is an extension "
"of the activity statement, and intends to explain the transactions\n"
"that have happened during the period, also providing with a Prior Balance "
"section and an Ending Balance section.\n"
"of the\n"
" activity statement, and intends to explain the "
"transactions\n"
" that have happened during the period, also providing "
"with a Prior Balance\n"
" section and an Ending Balance section.\n"
" </span>\n"
" <br/>\n"
" <br/>"
msgstr ""
"<span class=\"o_form_label\">La dichiarazione dettagliata di attività è "
"un'estensione della dichiarazione di attività e intende spiegare le "
"transazioni\n"
"avvenute nel corso del periodo, prevedendo inoltre una sezione Saldo "
"pregresso ed una sezione Saldo finale.\n"
" </span>\n"
" <br/>\n"
" <br/>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The outstanding statement provides details of "
"all partner's outstanding\n"
" receivables and payables up to a particular date. This includes all "
"unpaid invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed in "
"chronological order and is\n"
" split by currencies.\n"
"all partner's\n"
" outstanding\n"
" receivables and payables up to a particular date. This "
"includes all unpaid\n"
" invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed "
"in chronological order\n"
" and is\n"
" split by currencies.\n"
" </span>\n"
" <br/>\n"
" <br/>"
msgstr ""
"<span class=\"o_form_label\">La dichiarazione in sospeso fornisce i dettagli "
"di tutti i crediti e debiti del partner\n"
" in sospeso fino ad una determinata data. Ciò include tutte le "
"fatture non pagate, rimborsi non reclamati\n"
" e pagamenti in sospeso. L'elenco viene visualizzato in ordine "
"cronologico ed è\n"
" diviso per valute.\n"
" </span>\n"
" <br/>\n"
" <br/>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -220,6 +205,7 @@ msgid "Account Type"
msgstr "Tipo conto"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -242,6 +228,11 @@ msgstr "Stampa XLSL estratto conto attività"
msgid "Activity Statement XLSX"
msgstr "XLSX estratto conto attività"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements show all transactions between two dates."
@@ -280,6 +271,7 @@ msgid "Aging Report at"
msgstr "Estratto conto al"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -287,6 +279,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
msgstr "Resoconto scadenze al %(end)s in %(currency)s"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -295,6 +288,7 @@ msgid "Applied Amount"
msgstr "Imposto applicato"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -303,6 +297,7 @@ msgid "Balance"
msgstr "Saldo"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
@@ -342,12 +337,14 @@ msgid "Created on"
msgstr "Creato il"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Current"
msgstr "Attuale"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -372,6 +369,7 @@ msgid "Date Start"
msgstr "Data inizio"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -380,6 +378,7 @@ msgid "Date:"
msgstr "Data:"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -395,6 +394,7 @@ msgid "Detailed"
msgstr "Dettagliato"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid ""
@@ -404,6 +404,7 @@ msgstr ""
"%(currency)s"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -442,6 +443,7 @@ msgid "Don't show partners with no due entries"
msgstr "Non visualizzare partner senza scadenze"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -460,6 +462,7 @@ msgid "Enable OCA Outstanding Statements"
msgstr "Abilita Scaduto OCA"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -501,19 +504,13 @@ msgid "ID"
msgstr "ID"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Initial Balance"
msgstr "Saldo iniziale"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -545,12 +542,14 @@ msgid "Number Partner"
msgstr "Numero Partner"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Older"
msgstr "Più vecchio"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -561,6 +560,7 @@ msgid "Open Amount"
msgstr "Importo aperto"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -569,6 +569,7 @@ msgid "Original"
msgstr "Originario"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -577,9 +578,11 @@ msgid "Original Amount"
msgstr "Importo originario"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
#, python-format
msgid "Outstanding Statement"
msgstr "Estratto Conto"
@@ -628,14 +631,15 @@ msgid "Partner Statements"
msgstr "Estratti conto partner"
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
msgid "Payable"
msgstr "Pagamenti"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement.py:0
#, python-format
msgid "Payment"
@@ -647,14 +651,15 @@ msgid "Please set defaults under Activity Statements."
msgstr "Per favore imposta i default Estratto conto."
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
msgid "Receivable"
msgstr "Incassi"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -698,6 +703,7 @@ msgid "Statement between"
msgstr "Estratto conto tra"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -713,6 +719,7 @@ msgid "Statement of Account"
msgstr "Estratto conto"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -721,6 +728,7 @@ msgid "Statement of Account from %s"
msgstr "Situazione contabile dal %s"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -734,6 +742,7 @@ msgid "Supplier"
msgstr "Fornitore"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -742,6 +751,7 @@ msgid "Supplier "
msgstr "Fornitore "
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Total"
@@ -758,6 +768,7 @@ msgid "Use outstanding statements"
msgstr "Utilizzare estratti conto in sospeso"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -792,6 +803,93 @@ msgstr "o"
msgid "up to"
msgstr "fino al"
#~ msgid ""
#~ "<span class=\"o_form_label\">Aging details can be shown in the report, "
#~ "expressed in aging\n"
#~ " buckets, so the partner can review how much is open, due or "
#~ "overdue.\n"
#~ " </span>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">I dettagli scadenze possono esere "
#~ "visualizzati nel resoconto, espressi in \n"
#~ " gruppi, così il partner può verificare quanto è aperto, dovuto o "
#~ "scaduto.\n"
#~ " </span>"
#~ msgid ""
#~ "<span class=\"o_form_label\">The activity statement provides details of "
#~ "all activity on\n"
#~ " a partner's receivables and payables between two "
#~ "selected dates. This includes all invoices,\n"
#~ " refunds and payments. Any outstanding balance dated "
#~ "prior to the chosen statement\n"
#~ " period will appear as a forward balance at the top of "
#~ "the statement. The list is\n"
#~ " displayed in chronological order and is split by "
#~ "currencies.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">La dichiarazione di attività fornisce i "
#~ "dettagli di tutte le attività su\n"
#~ " i crediti e i debiti di un partner tra due date "
#~ "selezionate. Ciò include tutte le fatture,\n"
#~ " rimborsi e pagamenti. Qualsiasi saldo dovuto con "
#~ "data anteriore al periodo dell'estratto \n"
#~ " conto scelto apparirà come saldo in anticipo nella "
#~ "parte superiore dell'estratto conto. L'elenco è\n"
#~ " visualizzato in ordine cronologico ed è suddiviso "
#~ "per valute.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgid ""
#~ "<span class=\"o_form_label\">The detailed activity statement is an "
#~ "extension of the activity statement, and intends to explain the "
#~ "transactions\n"
#~ "that have happened during the period, also providing with a Prior Balance "
#~ "section and an Ending Balance section.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">La dichiarazione dettagliata di attività è "
#~ "un'estensione della dichiarazione di attività e intende spiegare le "
#~ "transazioni\n"
#~ "avvenute nel corso del periodo, prevedendo inoltre una sezione Saldo "
#~ "pregresso ed una sezione Saldo finale.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgid ""
#~ "<span class=\"o_form_label\">The outstanding statement provides details "
#~ "of all partner's outstanding\n"
#~ " receivables and payables up to a particular date. This includes "
#~ "all unpaid invoices, unclaimed\n"
#~ " refunds and outstanding payments. The list is displayed in "
#~ "chronological order and is\n"
#~ " split by currencies.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">La dichiarazione in sospeso fornisce i "
#~ "dettagli di tutti i crediti e debiti del partner\n"
#~ " in sospeso fino ad una determinata data. Ciò include tutte le "
#~ "fatture non pagate, rimborsi non reclamati\n"
#~ " e pagamenti in sospeso. L'elenco viene visualizzato in ordine "
#~ "cronologico ed è\n"
#~ " diviso per valute.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgid "Last Modified on"
#~ msgstr "Ultima modifica il"
#~ msgid "Account type"
#~ msgstr "Tipo Conto"

108
partner_statement/i18n/nl.po
View File

@@ -20,12 +20,14 @@ msgstr ""
"X-Generator: Weblate 4.3.2\n"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -33,60 +35,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 - 30 Days"
msgstr "1 - 30 Dagen"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 Month"
msgstr "1 maand"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "121 Days +"
msgstr "121 dagen +"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "2 Months"
msgstr "2 maanden"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "3 Months"
msgstr "3 maanden"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "31 - 60 Days"
msgstr "31 - 60 Dagen"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "4 Months"
msgstr "4 maanden"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "61 - 90 Days"
msgstr "61 - 90 Dagen"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "91 - 120 Days"
@@ -96,9 +108,10 @@ msgstr "91 - 120 Dagen"
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid ""
"<span class=\"o_form_label\">Aging details can be shown in the report, "
"expressed in aging\n"
" buckets, so the partner can review how much is open, due or "
"overdue.\n"
"expressed in\n"
" aging\n"
" buckets, so the partner can review how much is open, "
"due or overdue.\n"
" </span>"
msgstr ""
@@ -108,9 +121,11 @@ msgid ""
"<span class=\"o_form_label\">The activity statement provides details of all "
"activity on\n"
" a partner's receivables and payables between two "
"selected dates. This includes all invoices,\n"
"selected dates. This includes\n"
" all invoices,\n"
" refunds and payments. Any outstanding balance dated "
"prior to the chosen statement\n"
"prior to the chosen\n"
" statement\n"
" period will appear as a forward balance at the top of "
"the statement. The list is\n"
" displayed in chronological order and is split by "
@@ -124,9 +139,12 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The detailed activity statement is an extension "
"of the activity statement, and intends to explain the transactions\n"
"that have happened during the period, also providing with a Prior Balance "
"section and an Ending Balance section.\n"
"of the\n"
" activity statement, and intends to explain the "
"transactions\n"
" that have happened during the period, also providing "
"with a Prior Balance\n"
" section and an Ending Balance section.\n"
" </span>\n"
" <br/>\n"
" <br/>"
@@ -136,12 +154,15 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The outstanding statement provides details of "
"all partner's outstanding\n"
" receivables and payables up to a particular date. This includes all "
"unpaid invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed in "
"chronological order and is\n"
" split by currencies.\n"
"all partner's\n"
" outstanding\n"
" receivables and payables up to a particular date. This "
"includes all unpaid\n"
" invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed "
"in chronological order\n"
" and is\n"
" split by currencies.\n"
" </span>\n"
" <br/>\n"
" <br/>"
@@ -184,6 +205,7 @@ msgid "Account Type"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -206,6 +228,11 @@ msgstr ""
msgid "Activity Statement XLSX"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements show all transactions between two dates."
@@ -244,6 +271,7 @@ msgid "Aging Report at"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -251,6 +279,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -259,6 +288,7 @@ msgid "Applied Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -267,6 +297,7 @@ msgid "Balance"
msgstr "Balans"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
@@ -306,12 +337,14 @@ msgid "Created on"
msgstr "Gecreëerd op"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Current"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -336,6 +369,7 @@ msgid "Date Start"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -344,6 +378,7 @@ msgid "Date:"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -359,6 +394,7 @@ msgid "Detailed"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid ""
@@ -366,6 +402,7 @@ msgid ""
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -404,6 +441,7 @@ msgid "Don't show partners with no due entries"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -422,6 +460,7 @@ msgid "Enable OCA Outstanding Statements"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -463,19 +502,13 @@ msgid "ID"
msgstr "ID"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Initial Balance"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
msgid "Last Modified on"
msgstr "Laatst Gewijzigd op"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -507,12 +540,14 @@ msgid "Number Partner"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Older"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -523,6 +558,7 @@ msgid "Open Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -531,6 +567,7 @@ msgid "Original"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -539,9 +576,11 @@ msgid "Original Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
#, python-format
msgid "Outstanding Statement"
msgstr ""
@@ -590,14 +629,15 @@ msgid "Partner Statements"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
msgid "Payable"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement.py:0
#, python-format
msgid "Payment"
@@ -609,14 +649,15 @@ msgid "Please set defaults under Activity Statements."
msgstr ""
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
msgid "Receivable"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -660,6 +701,7 @@ msgid "Statement between"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -675,6 +717,7 @@ msgid "Statement of Account"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -683,6 +726,7 @@ msgid "Statement of Account from %s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -696,6 +740,7 @@ msgid "Supplier"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -704,6 +749,7 @@ msgid "Supplier "
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Total"
@@ -720,6 +766,7 @@ msgid "Use outstanding statements"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -753,3 +800,6 @@ msgstr "of"
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
msgid "up to"
msgstr ""
#~ msgid "Last Modified on"
#~ msgstr "Laatst Gewijzigd op"

105
partner_statement/i18n/nl_NL.po
View File

@@ -20,12 +20,14 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -33,60 +35,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 - 30 Days"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 Month"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "121 Days +"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "2 Months"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "3 Months"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "31 - 60 Days"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "4 Months"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "61 - 90 Days"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "91 - 120 Days"
@@ -96,9 +108,10 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid ""
"<span class=\"o_form_label\">Aging details can be shown in the report, "
"expressed in aging\n"
" buckets, so the partner can review how much is open, due or "
"overdue.\n"
"expressed in\n"
" aging\n"
" buckets, so the partner can review how much is open, "
"due or overdue.\n"
" </span>"
msgstr ""
@@ -108,9 +121,11 @@ msgid ""
"<span class=\"o_form_label\">The activity statement provides details of all "
"activity on\n"
" a partner's receivables and payables between two "
"selected dates. This includes all invoices,\n"
"selected dates. This includes\n"
" all invoices,\n"
" refunds and payments. Any outstanding balance dated "
"prior to the chosen statement\n"
"prior to the chosen\n"
" statement\n"
" period will appear as a forward balance at the top of "
"the statement. The list is\n"
" displayed in chronological order and is split by "
@@ -124,9 +139,12 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The detailed activity statement is an extension "
"of the activity statement, and intends to explain the transactions\n"
"that have happened during the period, also providing with a Prior Balance "
"section and an Ending Balance section.\n"
"of the\n"
" activity statement, and intends to explain the "
"transactions\n"
" that have happened during the period, also providing "
"with a Prior Balance\n"
" section and an Ending Balance section.\n"
" </span>\n"
" <br/>\n"
" <br/>"
@@ -136,12 +154,15 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The outstanding statement provides details of "
"all partner's outstanding\n"
" receivables and payables up to a particular date. This includes all "
"unpaid invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed in "
"chronological order and is\n"
" split by currencies.\n"
"all partner's\n"
" outstanding\n"
" receivables and payables up to a particular date. This "
"includes all unpaid\n"
" invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed "
"in chronological order\n"
" and is\n"
" split by currencies.\n"
" </span>\n"
" <br/>\n"
" <br/>"
@@ -184,6 +205,7 @@ msgid "Account Type"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -206,6 +228,11 @@ msgstr ""
msgid "Activity Statement XLSX"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements show all transactions between two dates."
@@ -244,6 +271,7 @@ msgid "Aging Report at"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -251,6 +279,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -259,6 +288,7 @@ msgid "Applied Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -267,6 +297,7 @@ msgid "Balance"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
@@ -306,12 +337,14 @@ msgid "Created on"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Current"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -337,6 +370,7 @@ msgid "Date Start"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -345,6 +379,7 @@ msgid "Date:"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -360,6 +395,7 @@ msgid "Detailed"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid ""
@@ -367,6 +403,7 @@ msgid ""
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -405,6 +442,7 @@ msgid "Don't show partners with no due entries"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -423,6 +461,7 @@ msgid "Enable OCA Outstanding Statements"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -464,19 +503,13 @@ msgid "ID"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Initial Balance"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -508,12 +541,14 @@ msgid "Number Partner"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Older"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -524,6 +559,7 @@ msgid "Open Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -532,6 +568,7 @@ msgid "Original"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -540,9 +577,11 @@ msgid "Original Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
#, python-format
msgid "Outstanding Statement"
msgstr ""
@@ -591,14 +630,15 @@ msgid "Partner Statements"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
msgid "Payable"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement.py:0
#, python-format
msgid "Payment"
@@ -610,14 +650,15 @@ msgid "Please set defaults under Activity Statements."
msgstr ""
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
msgid "Receivable"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -661,6 +702,7 @@ msgid "Statement between"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -676,6 +718,7 @@ msgid "Statement of Account"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -684,6 +727,7 @@ msgid "Statement of Account from %s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -697,6 +741,7 @@ msgid "Supplier"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -705,6 +750,7 @@ msgid "Supplier "
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Total"
@@ -721,6 +767,7 @@ msgid "Use outstanding statements"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0

197
partner_statement/i18n/pt.po
View File

@@ -20,12 +20,14 @@ msgstr ""
"X-Generator: Weblate 4.14.1\n"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -33,60 +35,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 - 30 Days"
msgstr "1 - 30 dias"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 Month"
msgstr "1 Mês"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "121 Days +"
msgstr "121 Dias +"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "2 Months"
msgstr "2 Meses"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "3 Months"
msgstr "3 Meses"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "31 - 60 Days"
msgstr "31 - 60 Dias"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "4 Months"
msgstr "4 Meses"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "61 - 90 Days"
msgstr "61 - 90 Dias"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "91 - 120 Days"
@@ -96,16 +108,12 @@ msgstr "91 - 120 Dias"
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid ""
"<span class=\"o_form_label\">Aging details can be shown in the report, "
"expressed in aging\n"
" buckets, so the partner can review how much is open, due or "
"overdue.\n"
"expressed in\n"
" aging\n"
" buckets, so the partner can review how much is open, "
"due or overdue.\n"
" </span>"
msgstr ""
"<span class=\"o_form_label\">Os detalhes sobre a antiguidade podem ser "
"mostrados no relatório, expressos em intervalos,\n"
" para que o parceiro possa rever quanto está aberto, vencido ou "
"atrasado.\n"
" </span>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
@@ -113,9 +121,11 @@ msgid ""
"<span class=\"o_form_label\">The activity statement provides details of all "
"activity on\n"
" a partner's receivables and payables between two "
"selected dates. This includes all invoices,\n"
"selected dates. This includes\n"
" all invoices,\n"
" refunds and payments. Any outstanding balance dated "
"prior to the chosen statement\n"
"prior to the chosen\n"
" statement\n"
" period will appear as a forward balance at the top of "
"the statement. The list is\n"
" displayed in chronological order and is split by "
@@ -124,26 +134,17 @@ msgid ""
" <br/>\n"
" <br/>"
msgstr ""
"<span class=\"o_form_label\">O extrato de movimentos fornece detalhes de "
"todas as atividades em\n"
" as contas a receber e a pagar de um parceiro entre duas "
"datas selecionadas. Isto inclui todas as faturas,\n"
" notas de crédito e pagamentos. Qualquer saldo em aberto "
"anterior ao período escolhido para o\n"
" extrato aparecerá como um saldo a termo na parte "
"superior da declaração. A lista é\n"
" exibida em ordem cronológica e dividida por moedas.\n"
" </span>\n"
" <br/>\n"
" <br/>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The detailed activity statement is an extension "
"of the activity statement, and intends to explain the transactions\n"
"that have happened during the period, also providing with a Prior Balance "
"section and an Ending Balance section.\n"
"of the\n"
" activity statement, and intends to explain the "
"transactions\n"
" that have happened during the period, also providing "
"with a Prior Balance\n"
" section and an Ending Balance section.\n"
" </span>\n"
" <br/>\n"
" <br/>"
@@ -153,25 +154,19 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The outstanding statement provides details of "
"all partner's outstanding\n"
" receivables and payables up to a particular date. This includes all "
"unpaid invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed in "
"chronological order and is\n"
" split by currencies.\n"
"all partner's\n"
" outstanding\n"
" receivables and payables up to a particular date. This "
"includes all unpaid\n"
" invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed "
"in chronological order\n"
" and is\n"
" split by currencies.\n"
" </span>\n"
" <br/>\n"
" <br/>"
msgstr ""
"<span class=\"o_form_label\">O extrato de pendentes fornece detalhes de "
"todos os valores a receber e a pagar,\n"
" para cada parceiro e até uma certa data. Isto inclui todas as "
"faturas não pagas, reembolsos não reclamados\n"
" e pagamentos pendentes. A lista é exibida em ordem cronológica e "
"dividida por moedas.\n"
" </span>\n"
" <br/>\n"
" <br/>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -210,6 +205,7 @@ msgid "Account Type"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -232,6 +228,11 @@ msgstr "Relatório Extrato de Movimentos XLSX"
msgid "Activity Statement XLSX"
msgstr "Extrato de Movimentos XLSX"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements show all transactions between two dates."
@@ -272,6 +273,7 @@ msgid "Aging Report at"
msgstr "Resumo de Antiguidades a"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -279,6 +281,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -287,6 +290,7 @@ msgid "Applied Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -295,6 +299,7 @@ msgid "Balance"
msgstr "Saldo"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
@@ -334,12 +339,14 @@ msgid "Created on"
msgstr "Criado em"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Current"
msgstr "Corrente"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -364,6 +371,7 @@ msgid "Date Start"
msgstr "Data de Início"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -372,6 +380,7 @@ msgid "Date:"
msgstr "Data:"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -387,6 +396,7 @@ msgid "Detailed"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid ""
@@ -394,6 +404,7 @@ msgid ""
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -432,6 +443,7 @@ msgid "Don't show partners with no due entries"
msgstr "Não mostrar parceiros sem entradas vencidas"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -450,6 +462,7 @@ msgid "Enable OCA Outstanding Statements"
msgstr "Ativar Extratos de Pendentes OCA"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -491,19 +504,13 @@ msgid "ID"
msgstr "ID"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Initial Balance"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
msgid "Last Modified on"
msgstr "Última modificação em"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -535,12 +542,14 @@ msgid "Number Partner"
msgstr "Nº do Parceiro"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Older"
msgstr "Mais Antigo"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -551,6 +560,7 @@ msgid "Open Amount"
msgstr "Valor a Liq."
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -559,6 +569,7 @@ msgid "Original"
msgstr "Original"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -567,9 +578,11 @@ msgid "Original Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
#, python-format
msgid "Outstanding Statement"
msgstr "Extrato de Documentos Pendentes"
@@ -620,14 +633,15 @@ msgid "Partner Statements"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
msgid "Payable"
msgstr "A Pagar"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement.py:0
#, python-format
msgid "Payment"
@@ -639,14 +653,15 @@ msgid "Please set defaults under Activity Statements."
msgstr "Por favor, defina os valores padrão em Extrato de Movimentos."
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
msgid "Receivable"
msgstr "A Receber"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -690,6 +705,7 @@ msgid "Statement between"
msgstr "Extrato entre"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -705,6 +721,7 @@ msgid "Statement of Account"
msgstr "Extrato de Conta"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -713,6 +730,7 @@ msgid "Statement of Account from %s"
msgstr "Extrato de Conta de %s"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -726,6 +744,7 @@ msgid "Supplier"
msgstr "Fornecedor"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -734,6 +753,7 @@ msgid "Supplier "
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Total"
@@ -750,6 +770,7 @@ msgid "Use outstanding statements"
msgstr "Usar extratos de pendentes"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -784,6 +805,72 @@ msgstr "ou"
msgid "up to"
msgstr ""
#~ msgid ""
#~ "<span class=\"o_form_label\">Aging details can be shown in the report, "
#~ "expressed in aging\n"
#~ " buckets, so the partner can review how much is open, due or "
#~ "overdue.\n"
#~ " </span>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">Os detalhes sobre a antiguidade podem ser "
#~ "mostrados no relatório, expressos em intervalos,\n"
#~ " para que o parceiro possa rever quanto está aberto, vencido ou "
#~ "atrasado.\n"
#~ " </span>"
#~ msgid ""
#~ "<span class=\"o_form_label\">The activity statement provides details of "
#~ "all activity on\n"
#~ " a partner's receivables and payables between two "
#~ "selected dates. This includes all invoices,\n"
#~ " refunds and payments. Any outstanding balance dated "
#~ "prior to the chosen statement\n"
#~ " period will appear as a forward balance at the top of "
#~ "the statement. The list is\n"
#~ " displayed in chronological order and is split by "
#~ "currencies.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">O extrato de movimentos fornece detalhes de "
#~ "todas as atividades em\n"
#~ " as contas a receber e a pagar de um parceiro entre "
#~ "duas datas selecionadas. Isto inclui todas as faturas,\n"
#~ " notas de crédito e pagamentos. Qualquer saldo em "
#~ "aberto anterior ao período escolhido para o\n"
#~ " extrato aparecerá como um saldo a termo na parte "
#~ "superior da declaração. A lista é\n"
#~ " exibida em ordem cronológica e dividida por moedas.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgid ""
#~ "<span class=\"o_form_label\">The outstanding statement provides details "
#~ "of all partner's outstanding\n"
#~ " receivables and payables up to a particular date. This includes "
#~ "all unpaid invoices, unclaimed\n"
#~ " refunds and outstanding payments. The list is displayed in "
#~ "chronological order and is\n"
#~ " split by currencies.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">O extrato de pendentes fornece detalhes de "
#~ "todos os valores a receber e a pagar,\n"
#~ " para cada parceiro e até uma certa data. Isto inclui todas as "
#~ "faturas não pagas, reembolsos não reclamados\n"
#~ " e pagamentos pendentes. A lista é exibida em ordem cronológica e "
#~ "dividida por moedas.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgid "Last Modified on"
#~ msgstr "Última modificação em"
#, python-format
#~ msgid "%sStatement between %s and %s in %s"
#~ msgstr "Extrato %s entre %s e %s em %s"

108
partner_statement/i18n/pt_BR.po
View File

@@ -17,12 +17,14 @@ msgstr ""
"X-Generator: Weblate 3.8\n"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -30,60 +32,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 - 30 Days"
msgstr "1 - 30 Dias"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 Month"
msgstr "1 Mês"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "121 Days +"
msgstr "121 Dias +"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "2 Months"
msgstr "2 Meses"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "3 Months"
msgstr "3 Meses"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "31 - 60 Days"
msgstr "31 - 60 Dias"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "4 Months"
msgstr "4 Meses"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "61 - 90 Days"
msgstr "61 - 90 Dias"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "91 - 120 Days"
@@ -93,9 +105,10 @@ msgstr "91 - 120 Dias"
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid ""
"<span class=\"o_form_label\">Aging details can be shown in the report, "
"expressed in aging\n"
" buckets, so the partner can review how much is open, due or "
"overdue.\n"
"expressed in\n"
" aging\n"
" buckets, so the partner can review how much is open, "
"due or overdue.\n"
" </span>"
msgstr ""
@@ -105,9 +118,11 @@ msgid ""
"<span class=\"o_form_label\">The activity statement provides details of all "
"activity on\n"
" a partner's receivables and payables between two "
"selected dates. This includes all invoices,\n"
"selected dates. This includes\n"
" all invoices,\n"
" refunds and payments. Any outstanding balance dated "
"prior to the chosen statement\n"
"prior to the chosen\n"
" statement\n"
" period will appear as a forward balance at the top of "
"the statement. The list is\n"
" displayed in chronological order and is split by "
@@ -121,9 +136,12 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The detailed activity statement is an extension "
"of the activity statement, and intends to explain the transactions\n"
"that have happened during the period, also providing with a Prior Balance "
"section and an Ending Balance section.\n"
"of the\n"
" activity statement, and intends to explain the "
"transactions\n"
" that have happened during the period, also providing "
"with a Prior Balance\n"
" section and an Ending Balance section.\n"
" </span>\n"
" <br/>\n"
" <br/>"
@@ -133,12 +151,15 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The outstanding statement provides details of "
"all partner's outstanding\n"
" receivables and payables up to a particular date. This includes all "
"unpaid invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed in "
"chronological order and is\n"
" split by currencies.\n"
"all partner's\n"
" outstanding\n"
" receivables and payables up to a particular date. This "
"includes all unpaid\n"
" invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed "
"in chronological order\n"
" and is\n"
" split by currencies.\n"
" </span>\n"
" <br/>\n"
" <br/>"
@@ -181,6 +202,7 @@ msgid "Account Type"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -203,6 +225,11 @@ msgstr ""
msgid "Activity Statement XLSX"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements show all transactions between two dates."
@@ -241,6 +268,7 @@ msgid "Aging Report at"
msgstr "Relatório de Envelhecimento em"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -248,6 +276,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -256,6 +285,7 @@ msgid "Applied Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -264,6 +294,7 @@ msgid "Balance"
msgstr "Saldo"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
@@ -303,12 +334,14 @@ msgid "Created on"
msgstr "Criado em"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Current"
msgstr "Atual"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -333,6 +366,7 @@ msgid "Date Start"
msgstr "Data Inicial"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -341,6 +375,7 @@ msgid "Date:"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -356,6 +391,7 @@ msgid "Detailed"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid ""
@@ -363,6 +399,7 @@ msgid ""
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -401,6 +438,7 @@ msgid "Don't show partners with no due entries"
msgstr "Não exibir parceiros sem entradas vencidas"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -419,6 +457,7 @@ msgid "Enable OCA Outstanding Statements"
msgstr "Habilitar Extratos de Pendência da OCA"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -460,19 +499,13 @@ msgid "ID"
msgstr "ID"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Initial Balance"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
msgid "Last Modified on"
msgstr "Última Modificação em"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -504,12 +537,14 @@ msgid "Number Partner"
msgstr "Número do Parceiro"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Older"
msgstr "Antigo"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -520,6 +555,7 @@ msgid "Open Amount"
msgstr "Montante Aberto"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -528,6 +564,7 @@ msgid "Original"
msgstr "Original"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -536,9 +573,11 @@ msgid "Original Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
#, python-format
msgid "Outstanding Statement"
msgstr "Extrato de Pendência"
@@ -587,14 +626,15 @@ msgid "Partner Statements"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
msgid "Payable"
msgstr "Pagável"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement.py:0
#, python-format
msgid "Payment"
@@ -606,14 +646,15 @@ msgid "Please set defaults under Activity Statements."
msgstr "Defina padrões sobre Extratos de Atividade."
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
msgid "Receivable"
msgstr "Recebível"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -657,6 +698,7 @@ msgid "Statement between"
msgstr "Extrato entre"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -672,6 +714,7 @@ msgid "Statement of Account"
msgstr "Extrato da Conta"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -680,6 +723,7 @@ msgid "Statement of Account from %s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -693,6 +737,7 @@ msgid "Supplier"
msgstr "Fornecedor"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -701,6 +746,7 @@ msgid "Supplier "
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Total"
@@ -717,6 +763,7 @@ msgid "Use outstanding statements"
msgstr "Usar extrato de pendências"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -751,6 +798,9 @@ msgstr "ou"
msgid "up to"
msgstr ""
#~ msgid "Last Modified on"
#~ msgstr "Última Modificação em"
#~ msgid "Account type"
#~ msgstr "Tipo de Conta"

108
partner_statement/i18n/ro.po
View File

@@ -21,12 +21,14 @@ msgstr ""
"X-Generator: Weblate 3.10\n"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -34,60 +36,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 - 30 Days"
msgstr "1 - 30 Zile"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 Month"
msgstr "1 Lună"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "121 Days +"
msgstr "121 Zile +"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "2 Months"
msgstr "2 Luni"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "3 Months"
msgstr "3 Luni"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "31 - 60 Days"
msgstr "31 - 60 Zile"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "4 Months"
msgstr "4 Luni"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "61 - 90 Days"
msgstr "61 - 90 Zile"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "91 - 120 Days"
@@ -97,9 +109,10 @@ msgstr "91 - 120 Zile"
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid ""
"<span class=\"o_form_label\">Aging details can be shown in the report, "
"expressed in aging\n"
" buckets, so the partner can review how much is open, due or "
"overdue.\n"
"expressed in\n"
" aging\n"
" buckets, so the partner can review how much is open, "
"due or overdue.\n"
" </span>"
msgstr ""
@@ -109,9 +122,11 @@ msgid ""
"<span class=\"o_form_label\">The activity statement provides details of all "
"activity on\n"
" a partner's receivables and payables between two "
"selected dates. This includes all invoices,\n"
"selected dates. This includes\n"
" all invoices,\n"
" refunds and payments. Any outstanding balance dated "
"prior to the chosen statement\n"
"prior to the chosen\n"
" statement\n"
" period will appear as a forward balance at the top of "
"the statement. The list is\n"
" displayed in chronological order and is split by "
@@ -125,9 +140,12 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The detailed activity statement is an extension "
"of the activity statement, and intends to explain the transactions\n"
"that have happened during the period, also providing with a Prior Balance "
"section and an Ending Balance section.\n"
"of the\n"
" activity statement, and intends to explain the "
"transactions\n"
" that have happened during the period, also providing "
"with a Prior Balance\n"
" section and an Ending Balance section.\n"
" </span>\n"
" <br/>\n"
" <br/>"
@@ -137,12 +155,15 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The outstanding statement provides details of "
"all partner's outstanding\n"
" receivables and payables up to a particular date. This includes all "
"unpaid invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed in "
"chronological order and is\n"
" split by currencies.\n"
"all partner's\n"
" outstanding\n"
" receivables and payables up to a particular date. This "
"includes all unpaid\n"
" invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed "
"in chronological order\n"
" and is\n"
" split by currencies.\n"
" </span>\n"
" <br/>\n"
" <br/>"
@@ -185,6 +206,7 @@ msgid "Account Type"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -207,6 +229,11 @@ msgstr ""
msgid "Activity Statement XLSX"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements show all transactions between two dates."
@@ -245,6 +272,7 @@ msgid "Aging Report at"
msgstr "Raport pe perioade la"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
@@ -252,6 +280,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -260,6 +289,7 @@ msgid "Applied Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -268,6 +298,7 @@ msgid "Balance"
msgstr "Sold"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
@@ -307,12 +338,14 @@ msgid "Created on"
msgstr "Creat pe"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Current"
msgstr "Curent"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -337,6 +370,7 @@ msgid "Date Start"
msgstr "Data Început"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -345,6 +379,7 @@ msgid "Date:"
msgstr "Data:"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -360,6 +395,7 @@ msgid "Detailed"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid ""
@@ -367,6 +403,7 @@ msgid ""
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -405,6 +442,7 @@ msgid "Don't show partners with no due entries"
msgstr "Nu arătați partenerilor fără înregistrări cuvenite"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -423,6 +461,7 @@ msgid "Enable OCA Outstanding Statements"
msgstr "Activați Solduri Restante OCA"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -464,19 +503,13 @@ msgid "ID"
msgstr "ID"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Initial Balance"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
msgid "Last Modified on"
msgstr "Ultima dată mofidificat pe"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -508,12 +541,14 @@ msgid "Number Partner"
msgstr "Număr Partener"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Older"
msgstr "Mai vechi"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -524,6 +559,7 @@ msgid "Open Amount"
msgstr "Suma deschisă"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -532,6 +568,7 @@ msgid "Original"
msgstr "Original"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -540,9 +577,11 @@ msgid "Original Amount"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
#, python-format
msgid "Outstanding Statement"
msgstr "Solduri Restante"
@@ -591,14 +630,15 @@ msgid "Partner Statements"
msgstr ""
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
msgid "Payable"
msgstr "Plătibil"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement.py:0
#, python-format
msgid "Payment"
@@ -610,14 +650,15 @@ msgid "Please set defaults under Activity Statements."
msgstr "Vă rugăm să setați valorile implicite în Extrasul de cont."
#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
msgid "Receivable"
msgstr "De primit"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -661,6 +702,7 @@ msgid "Statement between"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -676,6 +718,7 @@ msgid "Statement of Account"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -684,6 +727,7 @@ msgid "Statement of Account from %s"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -697,6 +741,7 @@ msgid "Supplier"
msgstr "Furnizor"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -705,6 +750,7 @@ msgid "Supplier "
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Total"
@@ -721,6 +767,7 @@ msgid "Use outstanding statements"
msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -755,6 +802,9 @@ msgstr "sau"
msgid "up to"
msgstr ""
#~ msgid "Last Modified on"
#~ msgstr "Ultima dată mofidificat pe"
#~ msgid "Account type"
#~ msgstr "Tip de cont"

206
partner_statement/i18n/sv.po
View File

@@ -104,81 +104,66 @@ msgstr "91 - 120 dagar"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid ""
"<span class=\"o_form_label\">Aging details can be shown in the report, expressed in aging\n"
" buckets, so the partner can review how much is open, due or overdue.\n"
"<span class=\"o_form_label\">Aging details can be shown in the report, "
"expressed in\n"
" aging\n"
" buckets, so the partner can review how much is open, "
"due or overdue.\n"
" </span>"
msgstr ""
"<span class=\"o_form_label\">Detaljer om åldrande kan visas i rapporten, "
"uttryckt i\n"
" så att partnern kan granska hur mycket som är öppet, förfallet eller "
"försenat.\n"
" </span>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The activity statement provides details of all activity on\n"
" a partner's receivables and payables between two selected dates. This includes all invoices,\n"
" refunds and payments. Any outstanding balance dated prior to the chosen statement\n"
" period will appear as a forward balance at the top of the statement. The list is\n"
" displayed in chronological order and is split by currencies.\n"
"<span class=\"o_form_label\">The activity statement provides details of all "
"activity on\n"
" a partner's receivables and payables between two "
"selected dates. This includes\n"
" all invoices,\n"
" refunds and payments. Any outstanding balance dated "
"prior to the chosen\n"
" statement\n"
" period will appear as a forward balance at the top of "
"the statement. The list is\n"
" displayed in chronological order and is split by "
"currencies.\n"
" </span>\n"
" <br/>\n"
" <br/>"
msgstr ""
"<span class=\"o_form_label\">I aktivitetsrapporten finns information om all "
"aktivitet\n"
" en partners fordringar och skulder mellan två utvalda "
"datum. Detta inkluderar alla fakturor,\n"
" återbetalningar och betalningar. Eventuella utestående "
"saldon som är daterade före den valda\n"
" period visas som en saldobalans längst upp i "
"kontoutdraget. Listan visas i\n"
" visas i kronologisk ordning och är uppdelad efter "
"valutor.\n"
" </span>\n"
" <br/>\n"
" <br/>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The detailed activity statement is an extension of the activity statement, and intends to explain the transactions\n"
"that have happened during the period, also providing with a Prior Balance section and an Ending Balance section.\n"
"<span class=\"o_form_label\">The detailed activity statement is an extension "
"of the\n"
" activity statement, and intends to explain the "
"transactions\n"
" that have happened during the period, also providing "
"with a Prior Balance\n"
" section and an Ending Balance section.\n"
" </span>\n"
" <br/>\n"
" <br/>"
msgstr ""
"<span class=\"o_form_label\">Den detaljerade aktivitetsrapporten är en "
"förlängning av aktivitetsrapporten och syftar till att förklara de "
"transaktioner\n"
"som har skett under perioden, och innehåller även en sektion för tidigare "
"balans och en sektion för utgående balans.\n"
" </span>\n"
" <br/>\n"
" <br/>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The outstanding statement provides details of all partner's outstanding\n"
" receivables and payables up to a particular date. This includes all unpaid invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed in chronological order and is\n"
" split by currencies.\n"
"<span class=\"o_form_label\">The outstanding statement provides details of "
"all partner's\n"
" outstanding\n"
" receivables and payables up to a particular date. This "
"includes all unpaid\n"
" invoices, unclaimed\n"
" refunds and outstanding payments. The list is displayed "
"in chronological order\n"
" and is\n"
" split by currencies.\n"
" </span>\n"
" <br/>\n"
" <br/>"
msgstr ""
"<span class=\"o_form_label\">Redovisningen av utestående fordringar "
"innehåller information om alla\n"
" fordringar och skulder fram till ett visst datum. Detta inkluderar "
"alla obetalda fakturor, ej utkrävda\n"
" återbetalningar och utestående betalningar. Listan visas i "
"kronologisk ordning och är uppdelad\n"
" efter valutor.\n"
" </span>\n"
" <br/>\n"
" <br/>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -219,7 +204,6 @@ msgstr "Kontotyp"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
#, python-format
@@ -241,6 +225,11 @@ msgstr "Aktivitetsbeskrivning XLSL rapport"
msgid "Activity Statement XLSX"
msgstr "Aktivitetsbeskrivning XLSX"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements"
msgstr ""
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements show all transactions between two dates."
@@ -298,7 +287,6 @@ msgstr "Tillämpat belopp"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
#, python-format
@@ -348,7 +336,6 @@ msgstr "Skapad den"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Current"
msgstr "Nuvarande"
@@ -357,8 +344,6 @@ msgstr "Nuvarande"
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -393,8 +378,6 @@ msgstr "Datum:"
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -419,7 +402,6 @@ msgstr ""
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
#, python-format
@@ -459,7 +441,6 @@ msgstr "Visa inte kunder utan förfallna verifikat"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
#, python-format
@@ -480,8 +461,6 @@ msgstr "Aktivera OCA Enastående Förklaringar"
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -528,13 +507,6 @@ msgstr "ID"
msgid "Initial Balance"
msgstr "Initial balans"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
msgid "Last Modified on"
msgstr "Senast ändrad den"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -576,8 +548,6 @@ msgstr "Äldre"
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -588,7 +558,6 @@ msgstr "Öppet belopp"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
#, python-format
@@ -607,9 +576,9 @@ msgstr "Ursprungligt belopp"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
#, python-format
msgid "Outstanding Statement"
msgstr "Utestående uttalande"
@@ -690,8 +659,6 @@ msgstr "Fordringar"
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Reference Number"
@@ -775,8 +742,6 @@ msgstr "Leverantör"
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Supplier "
@@ -785,7 +750,6 @@ msgstr "Leverantör "
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Total"
msgstr "Total"
@@ -803,10 +767,7 @@ msgstr "Använda utestående uttalanden"
#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "VAT:"
@@ -838,3 +799,90 @@ msgstr "eller"
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
msgid "up to"
msgstr "upp till"
#~ msgid ""
#~ "<span class=\"o_form_label\">Aging details can be shown in the report, "
#~ "expressed in aging\n"
#~ " buckets, so the partner can review how much is open, due or "
#~ "overdue.\n"
#~ " </span>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">Detaljer om åldrande kan visas i rapporten, "
#~ "uttryckt i\n"
#~ " så att partnern kan granska hur mycket som är öppet, förfallet "
#~ "eller försenat.\n"
#~ " </span>"
#~ msgid ""
#~ "<span class=\"o_form_label\">The activity statement provides details of "
#~ "all activity on\n"
#~ " a partner's receivables and payables between two "
#~ "selected dates. This includes all invoices,\n"
#~ " refunds and payments. Any outstanding balance dated "
#~ "prior to the chosen statement\n"
#~ " period will appear as a forward balance at the top of "
#~ "the statement. The list is\n"
#~ " displayed in chronological order and is split by "
#~ "currencies.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">I aktivitetsrapporten finns information om "
#~ "all aktivitet\n"
#~ " en partners fordringar och skulder mellan två utvalda "
#~ "datum. Detta inkluderar alla fakturor,\n"
#~ " återbetalningar och betalningar. Eventuella "
#~ "utestående saldon som är daterade före den valda\n"
#~ " period visas som en saldobalans längst upp i "
#~ "kontoutdraget. Listan visas i\n"
#~ " visas i kronologisk ordning och är uppdelad efter "
#~ "valutor.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgid ""
#~ "<span class=\"o_form_label\">The detailed activity statement is an "
#~ "extension of the activity statement, and intends to explain the "
#~ "transactions\n"
#~ "that have happened during the period, also providing with a Prior Balance "
#~ "section and an Ending Balance section.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">Den detaljerade aktivitetsrapporten är en "
#~ "förlängning av aktivitetsrapporten och syftar till att förklara de "
#~ "transaktioner\n"
#~ "som har skett under perioden, och innehåller även en sektion för tidigare "
#~ "balans och en sektion för utgående balans.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgid ""
#~ "<span class=\"o_form_label\">The outstanding statement provides details "
#~ "of all partner's outstanding\n"
#~ " receivables and payables up to a particular date. This includes "
#~ "all unpaid invoices, unclaimed\n"
#~ " refunds and outstanding payments. The list is displayed in "
#~ "chronological order and is\n"
#~ " split by currencies.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">Redovisningen av utestående fordringar "
#~ "innehåller information om alla\n"
#~ " fordringar och skulder fram till ett visst datum. Detta "
#~ "inkluderar alla obetalda fakturor, ej utkrävda\n"
#~ " återbetalningar och utestående betalningar. Listan visas i "
#~ "kronologisk ordning och är uppdelad\n"
#~ " efter valutor.\n"
#~ " </span>\n"
#~ " <br/>\n"
#~ " <br/>"
#~ msgid "Last Modified on"
#~ msgstr "Senast ändrad den"