[UPD] Update customer_activity_statement.pot
oca-travis
parent
a1aa3a6f05
commit
4913293eea
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@ -1,7 +1,7 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * customer_activity_statement
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#
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#
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# Translators:
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# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017
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msgid ""
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@ -12,10 +12,10 @@ msgstr ""
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"PO-Revision-Date: 2017-04-26 02:44+0000\n"
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"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017\n"
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"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
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"Language: ca\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: ca\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: customer_activity_statement
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@ -55,15 +55,20 @@ msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Activity Statement in"
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msgid "Activity Statement between"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Aging Report at"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
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msgid ""
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"Aging details can be shown in the report, expressed in aging "
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"buckets (30 days due, ...), so the customer can review how much is open, due"
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" or overdue."
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"Aging details can be shown in the report, expressed in aging buckets "
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"(30 days due, ...), so the customer can review how much is open, due or "
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"overdue."
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msgstr ""
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#. module: customer_activity_statement
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@ -128,12 +133,12 @@ msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end
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msgid "Date end"
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msgid "Date End"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start
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msgid "Date start"
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msgid "Date Start"
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msgstr ""
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#. module: customer_activity_statement
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@ -196,7 +201,7 @@ msgstr "Última actualització a "
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids
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msgid "Number partner ids"
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msgid "Number Partner"
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msgstr ""
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#. module: customer_activity_statement
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@ -210,19 +215,29 @@ msgid "Reference number"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement
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#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
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msgid "Statement Action to PDF"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
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msgid ""
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"The activity statement provides details of all activity on the "
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"customer receivables between two selected dates. This includes all invoices,"
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" refunds and payments. Any outstanding balance dated prior to "
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"the chosen statement period will appear as a forward balance at "
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"the top of the statement. The list is displayed in chronological"
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" order and is split by currencies."
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"The activity statement provides details of all activity on the "
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"customer receivables between two selected dates. This includes all "
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"invoices, refunds and payments. Any outstanding balance dated prior "
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"to the chosen statement period will appear as a forward balance at "
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"the top of the statement. The list is displayed in chronological "
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"order and is split by currencies."
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "and"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "in"
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msgstr ""
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#. module: customer_activity_statement
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@ -0,0 +1,238 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * customer_activity_statement
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "+120 Days Due"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "1-30 Days Due"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "30-60 Days Due"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "60-90 Days Due"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "90-120 Days Due"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "<strong>The partner doesn't have due entries.</strong>"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Activity Statement"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Activity Statement between"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Aging Report at"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
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msgid "Aging details can be shown in the report, expressed in aging buckets (30 days due, ...), so the customer can review how much is open, due or overdue."
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Amount"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Balance"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Balance Due"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Balance Forward"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
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msgid "Cancel"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id
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msgid "Company"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid
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msgid "Created by"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date
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msgid "Created on"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Current Due"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action
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msgid "Customer Activity Statement"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
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msgid "Customer Activity Statement Wizard"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Date"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end
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msgid "Date End"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start
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msgid "Date Start"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Date:"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Description"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_display_name
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#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_display_name
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msgid "Display Name"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_filter_partners_non_due
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msgid "Don't show partners with no due entries"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Ending Balance"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
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msgid "Export PDF"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_id
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#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_id
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msgid "ID"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_show_aging_buckets
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msgid "Include Aging Buckets"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard___last_update
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#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement___last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids
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msgid "Number Partner"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Partner ref:"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Reference number"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
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msgid "Statement Action to PDF"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
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msgid "The activity statement provides details of all activity on the customer receivables between two selected dates. This includes all invoices, refunds and payments. Any outstanding balance dated prior to the chosen statement period will appear as a forward balance at the top of the statement. The list is displayed in chronological order and is split by currencies."
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "and"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "in"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
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msgid "or"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement
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msgid "report.customer_activity_statement.statement"
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msgstr ""
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@ -1,7 +1,7 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * customer_activity_statement
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#
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2018
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# Rudolf Schnapka <rs@techno-flex.de>, 2018
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@ -13,10 +13,10 @@ msgstr ""
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"PO-Revision-Date: 2018-02-28 10:11+0000\n"
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2018\n"
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"Language: de\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: customer_activity_statement
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@ -67,8 +67,8 @@ msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
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msgid ""
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"Aging details can be shown in the report, expressed in aging buckets"
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" (30 days due, ...), so the customer can review how much is open, due or "
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"Aging details can be shown in the report, expressed in aging buckets "
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"(30 days due, ...), so the customer can review how much is open, due or "
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"overdue."
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msgstr ""
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@ -224,11 +224,11 @@ msgstr ""
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
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msgid ""
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"The activity statement provides details of all activity on the "
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"customer receivables between two selected dates. This includes all invoices,"
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" refunds and payments. Any outstanding balance dated prior to the "
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"chosen statement period will appear as a forward balance at the top "
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"of the statement. The list is displayed in chronological order and "
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"is split by currencies."
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"customer receivables between two selected dates. This includes all "
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"invoices, refunds and payments. Any outstanding balance dated prior "
|
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"to the chosen statement period will appear as a forward balance at "
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"the top of the statement. The list is displayed in chronological "
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"order and is split by currencies."
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msgstr ""
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#. module: customer_activity_statement
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@ -1,7 +1,7 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * customer_activity_statement
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#
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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# Gelo Joga Landoo <gj@landoo.es>, 2017
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@ -14,10 +14,10 @@ msgstr ""
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"PO-Revision-Date: 2017-12-22 16:14+0000\n"
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"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
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"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: es\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: customer_activity_statement
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@ -57,14 +57,19 @@ msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Activity Statement in"
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msgid "Activity Statement between"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
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msgid "Aging Report at"
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msgstr ""
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#. module: customer_activity_statement
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
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msgid ""
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"Aging details can be shown in the report, expressed in aging buckets"
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" (30 days due, ...), so the customer can review how much is open, due or "
|
||||
"Aging details can be shown in the report, expressed in aging buckets "
|
||||
"(30 days due, ...), so the customer can review how much is open, due or "
|
||||
"overdue."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -130,12 +135,13 @@ msgstr "Fecha"
|
|||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end
|
||||
msgid "Date end"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgid "Date End"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start
|
||||
msgid "Date start"
|
||||
msgid "Date Start"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
@ -198,7 +204,7 @@ msgstr "Última actualización en"
|
|||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids
|
||||
msgid "Number partner ids"
|
||||
msgid "Number Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
@ -212,7 +218,7 @@ msgid "Reference number"
|
|||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement
|
||||
#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
|
||||
msgid "Statement Action to PDF"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -220,11 +226,21 @@ msgstr ""
|
|||
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
|
||||
msgid ""
|
||||
"The activity statement provides details of all activity on the "
|
||||
"customer receivables between two selected dates. This includes all invoices,"
|
||||
" refunds and payments. Any outstanding balance dated prior to the "
|
||||
"chosen statement period will appear as a forward balance at the top "
|
||||
"of the statement. The list is displayed in chronological order and "
|
||||
"is split by currencies."
|
||||
"customer receivables between two selected dates. This includes all "
|
||||
"invoices, refunds and payments. Any outstanding balance dated prior "
|
||||
"to the chosen statement period will appear as a forward balance at "
|
||||
"the top of the statement. The list is displayed in chronological "
|
||||
"order and is split by currencies."
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "and"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "in"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * customer_activity_statement
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
# Quentin THEURET <odoo@kerpeo.com>, 2018
|
||||
|
|
@ -13,10 +13,10 @@ msgstr ""
|
|||
"PO-Revision-Date: 2018-02-28 10:11+0000\n"
|
||||
"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
@ -68,8 +68,8 @@ msgstr "Rapport âgé à "
|
|||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
|
||||
msgid ""
|
||||
"Aging details can be shown in the report, expressed in aging buckets"
|
||||
" (30 days due, ...), so the customer can review how much is open, due or "
|
||||
"Aging details can be shown in the report, expressed in aging buckets "
|
||||
"(30 days due, ...), so the customer can review how much is open, due or "
|
||||
"overdue."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -225,11 +225,11 @@ msgstr ""
|
|||
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
|
||||
msgid ""
|
||||
"The activity statement provides details of all activity on the "
|
||||
"customer receivables between two selected dates. This includes all invoices,"
|
||||
" refunds and payments. Any outstanding balance dated prior to the "
|
||||
"chosen statement period will appear as a forward balance at the top "
|
||||
"of the statement. The list is displayed in chronological order and "
|
||||
"is split by currencies."
|
||||
"customer receivables between two selected dates. This includes all "
|
||||
"invoices, refunds and payments. Any outstanding balance dated prior "
|
||||
"to the chosen statement period will appear as a forward balance at "
|
||||
"the top of the statement. The list is displayed in chronological "
|
||||
"order and is split by currencies."
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * customer_activity_statement
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Bole <bole@dajmi5.com>, 2017
|
||||
msgid ""
|
||||
|
|
@ -11,12 +11,14 @@ msgstr ""
|
|||
"POT-Creation-Date: 2017-12-22 16:14+0000\n"
|
||||
"PO-Revision-Date: 2017-12-22 16:14+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
|
||||
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
|
||||
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
|
||||
"hr_HR/)\n"
|
||||
"Language: hr_HR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hr_HR\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
|
|
@ -55,14 +57,19 @@ msgstr ""
|
|||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "Activity Statement in"
|
||||
msgid "Activity Statement between"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "Aging Report at"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
|
||||
msgid ""
|
||||
"Aging details can be shown in the report, expressed in aging buckets"
|
||||
" (30 days due, ...), so the customer can review how much is open, due or "
|
||||
"Aging details can be shown in the report, expressed in aging buckets "
|
||||
"(30 days due, ...), so the customer can review how much is open, due or "
|
||||
"overdue."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -128,12 +135,13 @@ msgstr "Datum"
|
|||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end
|
||||
msgid "Date end"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgid "Date End"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start
|
||||
msgid "Date start"
|
||||
msgid "Date Start"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
@ -196,7 +204,7 @@ msgstr ""
|
|||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids
|
||||
msgid "Number partner ids"
|
||||
msgid "Number Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
@ -210,7 +218,7 @@ msgid "Reference number"
|
|||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement
|
||||
#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
|
||||
msgid "Statement Action to PDF"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -218,11 +226,21 @@ msgstr ""
|
|||
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
|
||||
msgid ""
|
||||
"The activity statement provides details of all activity on the "
|
||||
"customer receivables between two selected dates. This includes all invoices,"
|
||||
" refunds and payments. Any outstanding balance dated prior to the "
|
||||
"chosen statement period will appear as a forward balance at the top "
|
||||
"of the statement. The list is displayed in chronological order and "
|
||||
"is split by currencies."
|
||||
"customer receivables between two selected dates. This includes all "
|
||||
"invoices, refunds and payments. Any outstanding balance dated prior "
|
||||
"to the chosen statement period will appear as a forward balance at "
|
||||
"the top of the statement. The list is displayed in chronological "
|
||||
"order and is split by currencies."
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "and"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "in"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * customer_activity_statement
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Stefano <stefano.sforzi@agilebg.com>, 2017
|
||||
msgid ""
|
||||
|
|
@ -12,10 +12,10 @@ msgstr ""
|
|||
"PO-Revision-Date: 2017-12-22 23:13+0000\n"
|
||||
"Last-Translator: Stefano <stefano.sforzi@agilebg.com>, 2017\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: it\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
@ -55,14 +55,19 @@ msgstr ""
|
|||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "Activity Statement in"
|
||||
msgid "Activity Statement between"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "Aging Report at"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
|
||||
msgid ""
|
||||
"Aging details can be shown in the report, expressed in aging buckets"
|
||||
" (30 days due, ...), so the customer can review how much is open, due or "
|
||||
"Aging details can be shown in the report, expressed in aging buckets "
|
||||
"(30 days due, ...), so the customer can review how much is open, due or "
|
||||
"overdue."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -128,12 +133,13 @@ msgstr "Data"
|
|||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end
|
||||
msgid "Date end"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgid "Date End"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start
|
||||
msgid "Date start"
|
||||
msgid "Date Start"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
@ -196,7 +202,7 @@ msgstr ""
|
|||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids
|
||||
msgid "Number partner ids"
|
||||
msgid "Number Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
@ -210,7 +216,7 @@ msgid "Reference number"
|
|||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement
|
||||
#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
|
||||
msgid "Statement Action to PDF"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -218,11 +224,21 @@ msgstr ""
|
|||
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
|
||||
msgid ""
|
||||
"The activity statement provides details of all activity on the "
|
||||
"customer receivables between two selected dates. This includes all invoices,"
|
||||
" refunds and payments. Any outstanding balance dated prior to the "
|
||||
"chosen statement period will appear as a forward balance at the top "
|
||||
"of the statement. The list is displayed in chronological order and "
|
||||
"is split by currencies."
|
||||
"customer receivables between two selected dates. This includes all "
|
||||
"invoices, refunds and payments. Any outstanding balance dated prior "
|
||||
"to the chosen statement period will appear as a forward balance at "
|
||||
"the top of the statement. The list is displayed in chronological "
|
||||
"order and is split by currencies."
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "and"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "in"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * customer_activity_statement
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Melroy van den Berg <webmaster1989@gmail.com>, 2018
|
||||
msgid ""
|
||||
|
|
@ -12,10 +12,10 @@ msgstr ""
|
|||
"PO-Revision-Date: 2018-02-28 10:11+0000\n"
|
||||
"Last-Translator: Melroy van den Berg <webmaster1989@gmail.com>, 2018\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
@ -66,8 +66,8 @@ msgstr ""
|
|||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
|
||||
msgid ""
|
||||
"Aging details can be shown in the report, expressed in aging buckets"
|
||||
" (30 days due, ...), so the customer can review how much is open, due or "
|
||||
"Aging details can be shown in the report, expressed in aging buckets "
|
||||
"(30 days due, ...), so the customer can review how much is open, due or "
|
||||
"overdue."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -223,11 +223,11 @@ msgstr ""
|
|||
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
|
||||
msgid ""
|
||||
"The activity statement provides details of all activity on the "
|
||||
"customer receivables between two selected dates. This includes all invoices,"
|
||||
" refunds and payments. Any outstanding balance dated prior to the "
|
||||
"chosen statement period will appear as a forward balance at the top "
|
||||
"of the statement. The list is displayed in chronological order and "
|
||||
"is split by currencies."
|
||||
"customer receivables between two selected dates. This includes all "
|
||||
"invoices, refunds and payments. Any outstanding balance dated prior "
|
||||
"to the chosen statement period will appear as a forward balance at "
|
||||
"the top of the statement. The list is displayed in chronological "
|
||||
"order and is split by currencies."
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * customer_activity_statement
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
msgid ""
|
||||
|
|
@ -11,11 +11,12 @@ msgstr ""
|
|||
"POT-Creation-Date: 2017-12-22 16:14+0000\n"
|
||||
"PO-Revision-Date: 2017-12-22 16:14+0000\n"
|
||||
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
|
||||
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
|
||||
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
|
||||
"teams/23907/nl_NL/)\n"
|
||||
"Language: nl_NL\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl_NL\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
@ -55,14 +56,19 @@ msgstr ""
|
|||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "Activity Statement in"
|
||||
msgid "Activity Statement between"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "Aging Report at"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
|
||||
msgid ""
|
||||
"Aging details can be shown in the report, expressed in aging buckets"
|
||||
" (30 days due, ...), so the customer can review how much is open, due or "
|
||||
"Aging details can be shown in the report, expressed in aging buckets "
|
||||
"(30 days due, ...), so the customer can review how much is open, due or "
|
||||
"overdue."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -128,12 +134,13 @@ msgstr "Datum"
|
|||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end
|
||||
msgid "Date end"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgid "Date End"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start
|
||||
msgid "Date start"
|
||||
msgid "Date Start"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
@ -196,7 +203,7 @@ msgstr ""
|
|||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids
|
||||
msgid "Number partner ids"
|
||||
msgid "Number Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
@ -210,7 +217,7 @@ msgid "Reference number"
|
|||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement
|
||||
#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
|
||||
msgid "Statement Action to PDF"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -218,11 +225,21 @@ msgstr ""
|
|||
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
|
||||
msgid ""
|
||||
"The activity statement provides details of all activity on the "
|
||||
"customer receivables between two selected dates. This includes all invoices,"
|
||||
" refunds and payments. Any outstanding balance dated prior to the "
|
||||
"chosen statement period will appear as a forward balance at the top "
|
||||
"of the statement. The list is displayed in chronological order and "
|
||||
"is split by currencies."
|
||||
"customer receivables between two selected dates. This includes all "
|
||||
"invoices, refunds and payments. Any outstanding balance dated prior "
|
||||
"to the chosen statement period will appear as a forward balance at "
|
||||
"the top of the statement. The list is displayed in chronological "
|
||||
"order and is split by currencies."
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "and"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "in"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * customer_activity_statement
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2017
|
||||
msgid ""
|
||||
|
|
@ -10,12 +10,13 @@ msgstr ""
|
|||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-22 16:14+0000\n"
|
||||
"PO-Revision-Date: 2017-12-22 16:14+0000\n"
|
||||
"Last-Translator: Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2017\n"
|
||||
"Last-Translator: Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, "
|
||||
"2017\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
|
||||
"Language: pt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
@ -55,14 +56,19 @@ msgstr ""
|
|||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "Activity Statement in"
|
||||
msgid "Activity Statement between"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "Aging Report at"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
|
||||
msgid ""
|
||||
"Aging details can be shown in the report, expressed in aging buckets"
|
||||
" (30 days due, ...), so the customer can review how much is open, due or "
|
||||
"Aging details can be shown in the report, expressed in aging buckets "
|
||||
"(30 days due, ...), so the customer can review how much is open, due or "
|
||||
"overdue."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -128,12 +134,13 @@ msgstr "Data"
|
|||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end
|
||||
msgid "Date end"
|
||||
msgstr ""
|
||||
#, fuzzy
|
||||
msgid "Date End"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start
|
||||
msgid "Date start"
|
||||
msgid "Date Start"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
@ -196,7 +203,7 @@ msgstr "Última atualização por"
|
|||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids
|
||||
msgid "Number partner ids"
|
||||
msgid "Number Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
@ -210,7 +217,7 @@ msgid "Reference number"
|
|||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement
|
||||
#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
|
||||
msgid "Statement Action to PDF"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -218,11 +225,21 @@ msgstr ""
|
|||
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
|
||||
msgid ""
|
||||
"The activity statement provides details of all activity on the "
|
||||
"customer receivables between two selected dates. This includes all invoices,"
|
||||
" refunds and payments. Any outstanding balance dated prior to the "
|
||||
"chosen statement period will appear as a forward balance at the top "
|
||||
"of the statement. The list is displayed in chronological order and "
|
||||
"is split by currencies."
|
||||
"customer receivables between two selected dates. This includes all "
|
||||
"invoices, refunds and payments. Any outstanding balance dated prior "
|
||||
"to the chosen statement period will appear as a forward balance at "
|
||||
"the top of the statement. The list is displayed in chronological "
|
||||
"order and is split by currencies."
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "and"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
msgid "in"
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * customer_activity_statement
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Dorin Hongu <dhongu@gmail.com>, 2018
|
||||
msgid ""
|
||||
|
|
@ -12,11 +12,12 @@ msgstr ""
|
|||
"PO-Revision-Date: 2018-03-16 08:14+0000\n"
|
||||
"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2018\n"
|
||||
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
|
||||
"Language: ro\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: ro\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
|
||||
"2:1));\n"
|
||||
|
||||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
|
||||
|
|
@ -66,8 +67,8 @@ msgstr ""
|
|||
#. module: customer_activity_statement
|
||||
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
|
||||
msgid ""
|
||||
"Aging details can be shown in the report, expressed in aging buckets"
|
||||
" (30 days due, ...), so the customer can review how much is open, due or "
|
||||
"Aging details can be shown in the report, expressed in aging buckets "
|
||||
"(30 days due, ...), so the customer can review how much is open, due or "
|
||||
"overdue."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -223,11 +224,11 @@ msgstr ""
|
|||
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
|
||||
msgid ""
|
||||
"The activity statement provides details of all activity on the "
|
||||
"customer receivables between two selected dates. This includes all invoices,"
|
||||
" refunds and payments. Any outstanding balance dated prior to the "
|
||||
"chosen statement period will appear as a forward balance at the top "
|
||||
"of the statement. The list is displayed in chronological order and "
|
||||
"is split by currencies."
|
||||
"customer receivables between two selected dates. This includes all "
|
||||
"invoices, refunds and payments. Any outstanding balance dated prior "
|
||||
"to the chosen statement period will appear as a forward balance at "
|
||||
"the top of the statement. The list is displayed in chronological "
|
||||
"order and is split by currencies."
|
||||
msgstr ""
|
||||
|
||||
#. module: customer_activity_statement
|
||||
|
|
|
|||
Loading…
Reference in New Issue