diff --git a/partner_statement/README.rst b/partner_statement/README.rst
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index 00000000000..b6c9dc33999
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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=================
+Partner Statement
+=================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:3f96c80976aad7871baf7586ffef1f17d478129576a4dd267aa7994ce67f6116
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-financial-reporting/tree/19.0/partner_statement
+    :alt: OCA/account-financial-reporting
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-financial-reporting-19-0/account-financial-reporting-19-0-partner_statement
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-reporting&target_branch=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module extends the functionality of Invoicing to support the
+printing of customer and vendor statements. There are three types of
+statements: Activity, Detailed Activity, and Outstanding. Aging details
+can be shown in the reports, expressed in aging buckets, so the customer
+or vendor can review how much is open, due or overdue.
+
+The activity statement provides details of all activity on the partner
+receivables or payables between two selected dates. This includes all
+invoices, refunds and payments. Any outstanding balance dated prior to
+the chosen statement period will appear as a forward balance at the top
+of the statement. The list is displayed in chronological order and is
+split by currencies.
+
+The detailed activity statement is an extension of the previous
+statement, and intends to explain the transactions that have happened
+during the period, also providing with a Prior Balance section and an
+Ending Balance section.
+
+The outstanding statement provides details of all outstanding partner
+receivables or payables up to a particular date. This includes all
+unpaid invoices, unclaimed refunds and outstanding payments. The list is
+displayed in chronological order and is split by currencies.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+Users willing to access to this report should have proper Accounting &
+Finance rights:
+
+1. Go to *Settings / Users & Companies / Users* and edit your user to
+   add the corresponding access rights as follows.
+2. In *Access Rights / Accounting / Invoicing*, select *Invoicing* or
+   *Administrator*
+
+To configure this module, you need to:
+
+1. Go to *Invoicing / Configuration / Settings*
+2. Under the *Partner Statements* of *Invoicing* option select either or
+   both of OCA Activity or Outstanding Statement
+3. Once selected, you may set default options for the reports.
+4. Click *Save*
+
+Removing the wizard from menus follows the same process.
+
+Usage
+=====
+
+To use this module, you need to:
+
+1. Go to a list of Partners, Contacts, Customer or Vendors and select
+   one or more.
+2. Press 'Action > Partner Activity Statement' or 'Action > Partner
+   Outstanding Statement' respectively.
+3. Indicate if you want to display receivables or payables, and if you
+   want to display aging buckets and the aging type.
+4. Optionally complete advanced options such as filtering non due or
+   negative balance partners.
+
+Known issues / Roadmap
+======================
+
+-  Email template.
+-  Expose reports (using defaults) to billing users while restricting
+   the wizard to managers option.
+-  Concept of statement run - to start an async job to send out all
+   statements.
+
+Changelog
+=========
+
+12.0.1.0.0 (2018-11-08)
+-----------------------
+
+-  [BREAKING] Modules customer_activity_statement and
+   customer_outstanding_statement merged to create partner_statement.
+-  [ADD] New features.
+
+   -  Age by months or days
+   -  Filter negative balances
+
+.. _section-1:
+
+14.0.2.0.0 (2022-12-16)
+-----------------------
+
+-  [ADD] Detailed Activity Statement.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-reporting/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20partner_statement%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* ForgeFlow
+
+Contributors
+------------
+
+-  Miquel Raïch <miquel.raich@forgeflow.com>
+-  Graeme Gellatly <graeme@o4sb.com>
+-  Lois Rilo <lois.rilo@forgeflow.com>
+-  Dhara Solanki <dhara.solanki@initos.com>
+-  Danny Adair <danny@o4sb.com>
+-  Simone Rubino <simone.rubino@pytech.it>
+-  Mohamed Alkobrosli <malkobrosly@kencove.com>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-MiquelRForgeFlow| image:: https://github.com/MiquelRForgeFlow.png?size=40px
+    :target: https://github.com/MiquelRForgeFlow
+    :alt: MiquelRForgeFlow
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-MiquelRForgeFlow| 
+
+This module is part of the `OCA/account-financial-reporting <https://github.com/OCA/account-financial-reporting/tree/19.0/partner_statement>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/partner_statement/__init__.py b/partner_statement/__init__.py
new file mode 100644
index 00000000000..997d84a6a07
--- /dev/null
+++ b/partner_statement/__init__.py
@@ -0,0 +1,4 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import report
+from . import wizard
diff --git a/partner_statement/__manifest__.py b/partner_statement/__manifest__.py
new file mode 100644
index 00000000000..5986e5162de
--- /dev/null
+++ b/partner_statement/__manifest__.py
@@ -0,0 +1,31 @@
+# Copyright 2022 ForgeFlow, S.L. (http://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Partner Statement",
+    "version": "19.0.1.0.0",
+    "category": "Accounting & Finance",
+    "summary": "OCA Financial Reports",
+    "author": "ForgeFlow, Odoo Community Association (OCA)",
+    "maintainers": ["MiquelRForgeFlow"],
+    "website": "https://github.com/OCA/account-financial-reporting",
+    "license": "AGPL-3",
+    "depends": ["account", "report_xlsx", "report_xlsx_helper"],
+    "data": [
+        "security/ir.model.access.csv",
+        "security/statement_security.xml",
+        "views/activity_statement.xml",
+        "views/outstanding_statement.xml",
+        "views/detailed_activity_statement.xml",
+        "views/aging_buckets.xml",
+        "views/res_config_settings.xml",
+        "wizard/statement_wizard.xml",
+    ],
+    "assets": {
+        "web.report_assets_common": [
+            "/partner_statement/static/src/scss/layout_statement.scss",
+        ],
+    },
+    "installable": True,
+    "application": False,
+}
diff --git a/partner_statement/i18n/ca.po b/partner_statement/i18n/ca.po
new file mode 100644
index 00000000000..cef503ae2e0
--- /dev/null
+++ b/partner_statement/i18n/ca.po
@@ -0,0 +1,799 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * customer_activity_statement
+#
+# Translators:
+# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-04-26 02:44+0000\n"
+"PO-Revision-Date: 2025-12-09 18:42+0000\n"
+"Last-Translator: Ricard <ricard.calvo@forgeflow.com>\n"
+"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 - 30 Days"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 Month"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "121 Days +"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "2 Months"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "3 Months"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "31 - 60 Days"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "4 Months"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "61 - 90 Days"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "91 - 120 Days"
+msgstr ""
+
+#. 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\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
+"                    </span>"
+msgstr ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Date:</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Code:</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Name:</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>The partner doesn't have due entries.</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid "Accounts to exclude"
+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
+msgid "Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_activity_statement_wizard
+msgid "Activity Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
+msgid "Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_xlsx
+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."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__days
+msgid "Age by Days"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__months
+msgid "Age by Months"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
+msgid "Aging Method"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Aging Report at %(end)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Aging Report at %(ending_date)s in %(currency)s"
+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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+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
+msgid "Balance Forward"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Cancel"
+msgstr "Cancel·lar"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
+msgid "Company"
+msgstr "Empresa"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid
+msgid "Created by"
+msgstr "Creat per"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date
+msgid "Created on"
+msgstr "Creat a"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+msgid "Date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
+msgid "Date End"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_start
+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/outstanding_statement_xlsx.py:0
+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/outstanding_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
+msgid "Description"
+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
+msgid "Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_detailed_activity_statement_wizard
+msgid "Detailed Activity Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
+msgid "Display Name"
+msgstr "Nom a mostrar"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Due Date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
+msgid "Enable OCA Activity & Detailed Activity Statements"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
+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/outstanding_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
+msgid "Ending Balance"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
+msgid "Exclude Negative Balances"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
+msgid "Exclude partners with no due entries"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export PDF"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
+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
+msgid "Initial Balance"
+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
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Última actualització per"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date
+msgid "Last Updated on"
+msgstr "Última actualització a"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
+msgid "Name"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
+msgid "Number Partner"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Original"
+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
+msgid "Original Amount"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_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
+msgid "Outstanding Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
+msgid "Outstanding Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Outstanding Statements show all transactions up to a date."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
+msgid "Partner Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement
+msgid "Partner Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
+msgid "Partner Outstanding Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Partner Statements"
+msgstr ""
+
+#. module: partner_statement
+#: 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
+msgid "Payment"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Please set defaults under Activity Statements."
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: 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/outstanding_statement_xlsx.py:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Reference number"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid ""
+"Select account codes to be excluded with a comma-separated list of "
+"expressions like 70%."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
+msgid "Show Aging Buckets"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_balance
+msgid "Show Balance column"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show Only Overdue"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show only lines due before the selected date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common
+msgid "Statement Reports Common"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common_wizard
+msgid "Statement Reports Common Wizard"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid "Statement between %(starting_date)s and %(ending_date)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
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Statement from:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+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/outstanding_statement_xlsx.py:0
+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/outstanding_statement_xlsx.py:0
+msgid "Statement to:"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Supplier Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Total"
+msgstr ""
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_activity_statement
+msgid "Use activity statements"
+msgstr ""
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_outstanding_statement
+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/outstanding_statement_xlsx.py:0
+msgid "VAT:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "View"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "or"
+msgstr "o"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificació a "
diff --git a/partner_statement/i18n/de.po b/partner_statement/i18n/de.po
new file mode 100644
index 00000000000..0ff0dd22337
--- /dev/null
+++ b/partner_statement/i18n/de.po
@@ -0,0 +1,900 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * customer_activity_statement
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+# Rudolf Schnapka <rs@techno-flex.de>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-28 10:11+0000\n"
+"PO-Revision-Date: 2018-08-23 13:16+0000\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.1.1\n"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+#, fuzzy
+msgid "1 - 30 Days"
+msgstr "1-30 Tage fällig"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 Month"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+#, fuzzy
+msgid "121 Days +"
+msgstr "+120 Tage fällig"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "2 Months"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "3 Months"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+#, fuzzy
+msgid "31 - 60 Days"
+msgstr "30-60 Tage fällig"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "4 Months"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+#, fuzzy
+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
+msgid "91 - 120 Days"
+msgstr "90-120 Tage fällig"
+
+#. 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\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
+"                    </span>"
+msgstr ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Date:</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+#, fuzzy
+msgid "<strong>Partner Code:</strong>"
+msgstr "<strong>Der Partner hat keine offenen Posten.</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Name:</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>The partner doesn't have due entries.</strong>"
+msgstr "<strong>Der Partner hat keine offenen Posten.</strong>"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid "Accounts to exclude"
+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
+msgid "Activity Statement"
+msgstr "Aktivitätenbericht"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_activity_statement_wizard
+#, fuzzy
+msgid "Activity Statement Wizard"
+msgstr "Assistent zum Kundenaktivitätsnachweis"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
+msgid "Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_xlsx
+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
+msgid "Activity Statements show all transactions between two dates."
+msgstr "Aktivitätenbericht zwischen"
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__days
+msgid "Age by Days"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__months
+msgid "Age by Months"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
+msgid "Aging Method"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Aging Report at %(end)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Aging Report at %(ending_date)s in %(currency)s"
+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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+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
+msgid "Balance Forward"
+msgstr "Saldovortrag"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid
+msgid "Created by"
+msgstr "Angelegt von"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date
+msgid "Created on"
+msgstr "Angelegt am"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+#, fuzzy
+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/outstanding_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
+msgid "Date"
+msgstr "Datum"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
+msgid "Date End"
+msgstr "Enddatum"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_start
+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/outstanding_statement_xlsx.py:0
+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/outstanding_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
+msgid "Description"
+msgstr "Beschreibung"
+
+#. 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
+msgid "Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_detailed_activity_statement_wizard
+msgid "Detailed Activity Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+#, fuzzy
+msgid "Due Date"
+msgstr "Datum"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
+msgid "Enable OCA Activity & Detailed Activity Statements"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
+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/outstanding_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
+msgid "Ending Balance"
+msgstr "Endsaldo"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
+msgid "Exclude Negative Balances"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
+#, fuzzy
+msgid "Exclude partners with no due entries"
+msgstr "Unterdrücke Partner ohne fällige Posten"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export PDF"
+msgstr "Export PDF"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
+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
+msgid "Initial Balance"
+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
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Zuletzt aktualisiert durch"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date
+msgid "Last Updated on"
+msgstr "Zuletzt aktualisiert am"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
+msgid "Name"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
+msgid "Number Partner"
+msgstr "Nummeriere Partner"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+#, fuzzy
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Original"
+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
+msgid "Original Amount"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_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
+msgid "Outstanding Statement"
+msgstr "Aktivitätenbericht"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
+#, fuzzy
+msgid "Outstanding Statement Wizard"
+msgstr "Assistent zum Kundenaktivitätsnachweis"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Outstanding Statements show all transactions up to a date."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
+#, fuzzy
+msgid "Partner Activity Statement"
+msgstr "Kundenaktivitätsnachweis"
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement
+msgid "Partner Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
+msgid "Partner Outstanding Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Partner Statements"
+msgstr ""
+
+#. module: partner_statement
+#: 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
+msgid "Payment"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+#, fuzzy
+msgid "Please set defaults under Activity Statements."
+msgstr "Kundenaktivitätsnachweis"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: 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/outstanding_statement_xlsx.py:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Reference number"
+msgstr "Referenznummer"
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid ""
+"Select account codes to be excluded with a comma-separated list of "
+"expressions like 70%."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
+#, fuzzy
+msgid "Show Aging Buckets"
+msgstr "Schliesse Altersgruppen ein"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_balance
+msgid "Show Balance column"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show Only Overdue"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show only lines due before the selected date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common
+msgid "Statement Reports Common"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common_wizard
+msgid "Statement Reports Common Wizard"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid "Statement between %(starting_date)s and %(ending_date)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
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Statement from:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+#, fuzzy
+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/outstanding_statement_xlsx.py:0
+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/outstanding_statement_xlsx.py:0
+msgid "Statement to:"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Supplier Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Total"
+msgstr ""
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_activity_statement
+#, fuzzy
+msgid "Use activity statements"
+msgstr "Aktivitätenbericht"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_outstanding_statement
+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/outstanding_statement_xlsx.py:0
+msgid "VAT:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "View"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "or"
+msgstr "oder"
+
+#~ msgid "Aging Report at"
+#~ msgstr "Fälligkeiten Bericht zu"
+
+#, fuzzy
+#~ msgid "Statement between"
+#~ msgstr "Aktivitätenbericht zwischen"
+
+#~ msgid "and"
+#~ msgstr "und"
+
+#~ msgid "in"
+#~ msgstr "in"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zuletzt geändert am"
+
+#~ msgid "Amount"
+#~ msgstr "Betrag"
+
+#, fuzzy
+#~ msgid "Enable OCA Activity Statements"
+#~ msgstr "Aktivitätenbericht"
+
+#, fuzzy
+#~ msgid "Statement up to"
+#~ msgstr "Berichtsaktion zu PDF"
+
+#, fuzzy
+#~ msgid ""
+#~ "Aging details can be shown in the report, expressed in aging         "
+#~ "buckets, so the partner can review how much is open, due or overdue."
+#~ msgstr ""
+#~ "Die einzelnen Fälligkeiten können im Bericht, nach Altersgruppen (30 Tage "
+#~ "fällig,....) gegliedert, ausgewertet werden, so dass der Kunde überprüfen "
+#~ "kann, wie viel offen, fällig oder überfällig ist."
+
+#, fuzzy
+#~ msgid ""
+#~ "The activity statement provides details of all activity "
+#~ "on                     a partner's receivables and payables between two "
+#~ "selected dates. This includes all invoices,                     refunds "
+#~ "and payments. Any outstanding balance dated prior to the chosen "
+#~ "statement                     period will appear as a forward balance at "
+#~ "the top of the statement. The list is                     displayed in "
+#~ "chronological order and is split by currencies."
+#~ msgstr ""
+#~ "Die Aktivitätsübersicht gibt Auskunft über alle Aktivitäten auf den "
+#~ "Kundenforderungen zwischen zwei ausgewählten Terminen. Dies schließt "
+#~ "Rechnungen, Rückerstattungen und Zahlungen ein. Ein ausstehender Saldo, "
+#~ "der vor dem gewählten Abrechnungszeitraum liegt, wird als Saldovortrag am "
+#~ "Anfang der Abrechnung ausgewiesen. Die Liste wird in chronologischer "
+#~ "Reihenfolge angezeigt und ist nach Währungen gegliedert."
+
+#, fuzzy
+#~ msgid ""
+#~ "The outstanding statement provides details of all partner's "
+#~ "outstanding         receivables and payables up to a particular date. "
+#~ "This includes all unpaid invoices, unclaimed         refunds and "
+#~ "outstanding payments. The list is displayed in chronological order and "
+#~ "is         split by currencies."
+#~ msgstr ""
+#~ "Die Aktivitätsübersicht gibt Auskunft über alle Aktivitäten auf den "
+#~ "Kundenforderungen zwischen zwei ausgewählten Terminen. Dies schließt "
+#~ "Rechnungen, Rückerstattungen und Zahlungen ein. Ein ausstehender Saldo, "
+#~ "der vor dem gewählten Abrechnungszeitraum liegt, wird als Saldovortrag am "
+#~ "Anfang der Abrechnung ausgewiesen. Die Liste wird in chronologischer "
+#~ "Reihenfolge angezeigt und ist nach Währungen gegliedert."
+
+#, fuzzy
+#~| msgid "report.customer_activity_statement.statement"
+#~ msgid "report.partner_statement.activity_statement"
+#~ msgstr "report.customer_activity_statement.statement"
+
+#, fuzzy
+#~| msgid "report.customer_activity_statement.statement"
+#~ msgid "report.partner_statement.outstanding_statement"
+#~ msgstr "report.customer_activity_statement.statement"
+
+#~ msgid "Balance Due"
+#~ msgstr "Fälliger Saldo"
+
+#~ msgid "Partner ref:"
+#~ msgstr "Partner-Ref.:"
diff --git a/partner_statement/i18n/es.po b/partner_statement/i18n/es.po
new file mode 100644
index 00000000000..05bb31f327b
--- /dev/null
+++ b/partner_statement/i18n/es.po
@@ -0,0 +1,1008 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * customer_activity_statement
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Gelo Joga Landoo <gj@landoo.es>, 2017
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-22 16:14+0000\n"
+"PO-Revision-Date: 2023-10-09 09:09+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 - 30 Days"
+msgstr "1- 30 Días"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 Month"
+msgstr "1 Mes"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "121 Days +"
+msgstr "+121 Días"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "2 Months"
+msgstr "2 Meses"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "3 Months"
+msgstr "3 Meses"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "31 - 60 Days"
+msgstr "31 - 60 Días"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "4 Months"
+msgstr "4 Meses"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "61 - 90 Days"
+msgstr "61 - 90 Días"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "91 - 120 Days"
+msgstr "91 - 120 Días"
+
+#. 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\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
+"                    </span>"
+msgstr ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Fecha:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Code:</strong>"
+msgstr "<strong>Código Cliente:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Name:</strong>"
+msgstr "<strong>Nombre Empresa:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>The partner doesn't have due entries.</strong>"
+msgstr "<strong>Este cliente no tiene asientos vencidos</strong>"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
+msgid "Account Type"
+msgstr "Tipo de Cuenta"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid "Accounts to exclude"
+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
+msgid "Activity Statement"
+msgstr "Estado de la cuenta"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_activity_statement_wizard
+msgid "Activity Statement Wizard"
+msgstr "Asistente de Estado de la cuenta"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
+msgid "Activity Statement XLSL Report"
+msgstr "Informe XLSL de la declaración de actividad"
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_xlsx
+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."
+msgstr "El estado de la cuenta muestra todas las operaciones entre dos fechas."
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__days
+msgid "Age by Days"
+msgstr "Antigüedad en días"
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__months
+msgid "Age by Months"
+msgstr "Antigüedad en meses"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
+msgid "Aging Method"
+msgstr "Tipo de antigüedad"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+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/report_statement_common.py:0
+msgid "Aging Report at %(ending_date)s in %(currency)s"
+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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+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
+msgid "Balance Forward"
+msgstr "Saldo arrastrado"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
+msgid "Company"
+msgstr "Empresa"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_res_config_settings
+msgid "Config Settings"
+msgstr "Parámetros de configuración"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+msgid "Date"
+msgstr "Fecha"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
+msgid "Date End"
+msgstr "Fecha fin"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_start
+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/outstanding_statement_xlsx.py:0
+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/outstanding_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
+msgid "Description"
+msgstr "Descripción"
+
+#. 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
+msgid "Detailed Activity Statement"
+msgstr "Declaración detallada de actividades"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_detailed_activity_statement_wizard
+msgid "Detailed Activity Statement Wizard"
+msgstr "Asistente para la declaración detallada de actividades"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSL Report"
+msgstr "Informe XLSL detallado de la declaración de actividades"
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSX"
+msgstr "Declaración detallada de actividades XLSX"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
+msgid "Display Name"
+msgstr "Nombre a mostrar"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Due Date"
+msgstr "Fecha Vencimiento"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
+msgid "Enable OCA Activity & Detailed Activity Statements"
+msgstr ""
+"Activar la actividad de OCA y las declaraciones detalladas de actividad"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
+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/outstanding_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
+msgid "Ending Balance"
+msgstr "Saldo Final"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
+msgid "Exclude Negative Balances"
+msgstr "Excluir saldos negativos"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
+msgid "Exclude partners with no due entries"
+msgstr "Excluir clientes sin asientos vencidos"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export PDF"
+msgstr "Exportar a PDF"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export XLSX"
+msgstr "Exportar XLSX"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
+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
+msgid "Initial Balance"
+msgstr "Saldo inicial"
+
+#. 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
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Última modificación por"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
+msgid "Number Partner"
+msgstr "Número de Cliente"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Original"
+msgstr "Original"
+
+#. 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
+msgid "Original Amount"
+msgstr "Importe Original"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_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
+msgid "Outstanding Statement"
+msgstr "Estado pendientes"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
+msgid "Outstanding Statement Wizard"
+msgstr "Asistente de estado pendientes"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSL Report"
+msgstr "Informe XLSL de extractos pendientes"
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSX"
+msgstr "Declaración pendiente XLSX"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Outstanding Statements show all transactions up to a date."
+msgstr ""
+"Los pendientes de la cuenta muestran todas las transacciones hasta una fecha."
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
+msgid "Partner Activity Statement"
+msgstr "Estado de la cuenta del cliente"
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement
+msgid "Partner Detailed Activity Statement"
+msgstr "Declaración detallada de actividades de los socios"
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
+msgid "Partner Outstanding Statement"
+msgstr "Estado de los pendientes de la cuenta del cliente"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+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__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
+msgid "Payment"
+msgstr "Pago"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Please set defaults under Activity Statements."
+msgstr "Por favor establezca los valores por defecto en estado de la cuenta."
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: 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/outstanding_statement_xlsx.py:0
+msgid "Reference Number"
+msgstr "Número de referencia"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Reference number"
+msgstr "Número de Referencia"
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid ""
+"Select account codes to be excluded with a comma-separated list of "
+"expressions like 70%."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
+msgid "Show Aging Buckets"
+msgstr "Mostrar rangos antigüedad"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_balance
+msgid "Show Balance column"
+msgstr "Mostrar columna Saldo"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show Only Overdue"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show only lines due before the selected date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common
+msgid "Statement Reports Common"
+msgstr "Informe Estado de la cuenta"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common_wizard
+msgid "Statement Reports Common Wizard"
+msgstr "Asistente para Informe Estado de la cuenta"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid "Statement between %(starting_date)s and %(ending_date)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
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Statement from:"
+msgstr "Declaración desde:"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+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/outstanding_statement_xlsx.py:0
+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/outstanding_statement_xlsx.py:0
+msgid "Statement to:"
+msgstr "Declaración hasta:"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Supplier Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Total"
+msgstr "Total"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_activity_statement
+msgid "Use activity statements"
+msgstr "Usar estado de la cuenta"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_outstanding_statement
+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/outstanding_statement_xlsx.py:0
+msgid "VAT:"
+msgstr "IVA:"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "View"
+msgstr "Vista"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "or"
+msgstr "o"
+
+#, 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"
+
+#, python-format
+#~ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
+#~ msgstr "%(payable)sEstado de cuenta hasta %(end)s en %(currency)s"
+
+#, 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"
+
+#~ msgid "Aging Report at"
+#~ msgstr "Informe de antigüedad a"
+
+#~ msgid "Detailed"
+#~ msgstr "Detallado"
+
+#, python-format
+#~ msgid ""
+#~ "Detailed %(payable)sStatement between %(start)s and %(end)s in "
+#~ "%(currency)s"
+#~ msgstr ""
+#~ "Estado de cuenta detallado de %(payable)s entre %(start)s y %(end)s en "
+#~ "%(currency)s"
+
+#~ msgid "Statement between"
+#~ msgstr "Informe entre"
+
+#~ msgid "Supplier"
+#~ msgstr "Proveedor"
+
+#, python-format
+#~ msgid "Supplier "
+#~ msgstr "Proveedor "
+
+#~ msgid "and"
+#~ msgstr "y"
+
+#~ msgid "in"
+#~ msgstr "en"
+
+#~ 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"
+
+#, python-format
+#~ msgid "%sStatement up to %s in %s"
+#~ msgstr "%sDeclaración hasta %s en %s"
+
+#~ msgid "Account type"
+#~ msgstr "Tipo de cuenta"
+
+#, python-format
+#~ msgid "Aging Report at %s in %s"
+#~ msgstr "Informe de antigüedad %s en %s"
+
+#~ msgid "Amount"
+#~ msgstr "Importe"
+
+#~ msgid "Enable OCA Activity Statements"
+#~ msgstr "Activar Informe OCA Estado Cuenta"
+
+#~ msgid "Statement up to"
+#~ msgstr "Informe hasta"
+
+#~ msgid ""
+#~ "Aging details can be shown in the report, expressed in aging         "
+#~ "buckets, so the partner can review how much is open, due or overdue."
+#~ msgstr ""
+#~ "Los detalles de antigüedad pueden mostrarse en el informe en forma de "
+#~ "rangos         de antigüedad, de tal forma que el cliente pueda revisar "
+#~ "cuánto está pendiente, vencido o sobrepasado."
+
+#~ msgid ""
+#~ "The activity statement provides details of all activity "
+#~ "on                     a partner's receivables and payables between two "
+#~ "selected dates. This includes all invoices,                     refunds "
+#~ "and payments. Any outstanding balance dated prior to the chosen "
+#~ "statement                     period will appear as a forward balance at "
+#~ "the top of the statement. The list is                     displayed in "
+#~ "chronological order and is split by currencies."
+#~ msgstr ""
+#~ "El estado de la cuenta proporciona detalles de toda la actividad "
+#~ "en                     las cuentas por cobrar y por pagar del cliente "
+#~ "entre dos fechas seleccionadas. Esto incluye todas las "
+#~ "facturas,                     reembolsos y pagos. Cualquier saldo "
+#~ "pendiente con fecha anterior al                     período seleccionado "
+#~ "aparecerá como un saldo arrastrado en la parte superior del estado de la "
+#~ "cuenta. La lista es                     mostrada en orden cronológico y "
+#~ "separada por monedas."
+
+#~ msgid ""
+#~ "The outstanding statement provides details of all partner's "
+#~ "outstanding         receivables and payables up to a particular date. "
+#~ "This includes all unpaid invoices, unclaimed         refunds and "
+#~ "outstanding payments. The list is displayed in chronological order and "
+#~ "is         split by currencies."
+#~ msgstr ""
+#~ "El pendiente del estado de cuenta proporciona detalles de todas las "
+#~ "cuentas pendientes         por cobrar y por pagar hasta una fecha en "
+#~ "particular. Esto incluye todas las facturas impagadas, los "
+#~ "reembolsos         no reclamados y pagos pendientes. La lista          es "
+#~ "mostrada en orden cronológico y separada por monedas."
+
+#~ msgid "report.partner_statement.activity_statement"
+#~ msgstr "report.partner_statement.activity_statement"
+
+#~ msgid "report.partner_statement.outstanding_statement"
+#~ msgstr "report.partner_statement.outstanding_statement"
+
+#~ msgid "Balance Due"
+#~ msgstr "Saldo"
+
+#~ msgid "Partner ref:"
+#~ msgstr "Ref. de Cliente:"
diff --git a/partner_statement/i18n/es_AR.po b/partner_statement/i18n/es_AR.po
new file mode 100644
index 00000000000..adfa283a84b
--- /dev/null
+++ b/partner_statement/i18n/es_AR.po
@@ -0,0 +1,940 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* partner_statement
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-12-27 22:39+0000\n"
+"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
+"Language-Team: none\n"
+"Language: es_AR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 - 30 Days"
+msgstr "1- 30 Días"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 Month"
+msgstr "1 Mes"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "121 Days +"
+msgstr "'+121 Días'"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "2 Months"
+msgstr "2 Meses"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "3 Months"
+msgstr "3 Meses"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "31 - 60 Days"
+msgstr "31 - 60 Días"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "4 Months"
+msgstr "4 Meses"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "61 - 90 Days"
+msgstr "61 - 90 Días"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "91 - 120 Days"
+msgstr "91 - 120 Días"
+
+#. 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\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
+"                    </span>"
+msgstr ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Fecha:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Code:</strong>"
+msgstr "<strong>Código Cliente:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Name:</strong>"
+msgstr "<strong>Nombre del Socio:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>The partner doesn't have due entries.</strong>"
+msgstr "<strong>Este cliente no tiene asientos vencidos</strong>"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid "Accounts to exclude"
+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
+msgid "Activity Statement"
+msgstr "Estado de la cuenta"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_activity_statement_wizard
+msgid "Activity Statement Wizard"
+msgstr "Asistente de Estado de la cuenta"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
+msgid "Activity Statement XLSL Report"
+msgstr "Informe de declaración de actividad en XLSX"
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_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."
+msgstr "El estado de la cuenta muestra todas las operaciones entre dos fechas."
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__days
+msgid "Age by Days"
+msgstr "Antigüedad en días"
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__months
+msgid "Age by Months"
+msgstr "Antigüedad en Meses"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
+msgid "Aging Method"
+msgstr "Tipo de antigüedad"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Aging Report at %(end)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Aging Report at %(ending_date)s in %(currency)s"
+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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+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
+msgid "Balance Forward"
+msgstr "Saldo arrastrado"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
+msgid "Company"
+msgstr "Compañía"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configurar Ajustes"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+msgid "Date"
+msgstr "Fecha"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
+msgid "Date End"
+msgstr "Fecha fin"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_start
+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/outstanding_statement_xlsx.py:0
+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/outstanding_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
+msgid "Description"
+msgstr "Descripción"
+
+#. 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
+msgid "Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_detailed_activity_statement_wizard
+msgid "Detailed Activity Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
+msgid "Display Name"
+msgstr "Mostrar Nombre"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Due Date"
+msgstr "Fecha Vencimiento"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
+msgid "Enable OCA Activity & Detailed Activity Statements"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
+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/outstanding_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
+msgid "Ending Balance"
+msgstr "Saldo Final"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
+msgid "Exclude Negative Balances"
+msgstr "Excluir saldos negativos"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
+msgid "Exclude partners with no due entries"
+msgstr "Excluir clientes sin asientos vencidos"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export PDF"
+msgstr "Exportar a PDF"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export XLSX"
+msgstr "Exportar a XLSX"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
+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
+msgid "Initial Balance"
+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
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Última modificación por"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
+msgid "Number Partner"
+msgstr "Número de Cliente"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Original"
+msgstr "Inicial"
+
+#. 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
+msgid "Original Amount"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_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
+msgid "Outstanding Statement"
+msgstr "Estado pendientes"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
+msgid "Outstanding Statement Wizard"
+msgstr "Asistente de estado pendientes"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSL Report"
+msgstr "Informe de Pendientes en XLSX"
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSX"
+msgstr "Estado de Pendientes en XLSX"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Outstanding Statements show all transactions up to a date."
+msgstr ""
+"Los pendientes de la cuenta muestran todas las transacciones hasta una fecha."
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
+msgid "Partner Activity Statement"
+msgstr "Estado de la cuenta del cliente"
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement
+msgid "Partner Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
+msgid "Partner Outstanding Statement"
+msgstr "Estado de los pendientes de la cuenta del cliente"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Partner Statements"
+msgstr ""
+
+#. module: partner_statement
+#: 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
+msgid "Payment"
+msgstr "Pago"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Please set defaults under Activity Statements."
+msgstr "Por favor establezca los valores por defecto en estado de la cuenta."
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: 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/outstanding_statement_xlsx.py:0
+msgid "Reference Number"
+msgstr "Número de Referencia"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Reference number"
+msgstr "Número de Referencia"
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid ""
+"Select account codes to be excluded with a comma-separated list of "
+"expressions like 70%."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
+msgid "Show Aging Buckets"
+msgstr "Mostrar rangos antigüedad"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_balance
+msgid "Show Balance column"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show Only Overdue"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show only lines due before the selected date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common
+msgid "Statement Reports Common"
+msgstr "Informe Estado de la cuenta"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common_wizard
+msgid "Statement Reports Common Wizard"
+msgstr "Asistente para Informe Estado de la cuenta"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid "Statement between %(starting_date)s and %(ending_date)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
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Statement from:"
+msgstr "Declaración desde:"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+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/outstanding_statement_xlsx.py:0
+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/outstanding_statement_xlsx.py:0
+msgid "Statement to:"
+msgstr "Declaración para:"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Supplier Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Total"
+msgstr "Total"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_activity_statement
+msgid "Use activity statements"
+msgstr "Usar estado de la cuenta"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_outstanding_statement
+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/outstanding_statement_xlsx.py:0
+msgid "VAT:"
+msgstr "IVA:"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "View"
+msgstr "Vista"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "or"
+msgstr "o"
+
+#~ msgid "Aging Report at"
+#~ msgstr "Informe de antigüedad a"
+
+#~ msgid "Statement between"
+#~ msgstr "Informe entre"
+
+#~ msgid "Supplier"
+#~ msgstr "Proveedor"
+
+#~ msgid "and"
+#~ msgstr "y"
+
+#~ msgid "in"
+#~ msgstr "en"
+
+#~ 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"
+
+#, python-format
+#~ msgid "%sStatement up to %s in %s"
+#~ msgstr "%sDeclaración hasta %s en %s"
+
+#~ msgid "Account type"
+#~ msgstr "Tipo de cuenta"
+
+#, python-format
+#~ msgid "Aging Report at %s in %s"
+#~ msgstr "Informe de Antigüedad el %s en %s"
+
+#~ msgid "Amount"
+#~ msgstr "Importe"
+
+#~ msgid "Enable OCA Activity Statements"
+#~ msgstr "Activar Informe OCA Estado Cuenta"
+
+#~ msgid "Statement up to"
+#~ msgstr "Informe hasta"
+
+#~ msgid ""
+#~ "Aging details can be shown in the report, expressed in aging         "
+#~ "buckets, so the partner can review how much is open, due or overdue."
+#~ msgstr ""
+#~ "Los detalles de antigüedad pueden mostrarse en el informe en forma de "
+#~ "rangos         de antigüedad, de tal forma que el cliente pueda revisar "
+#~ "cuánto está pendiente, vencido o sobrepasado."
+
+#~ msgid ""
+#~ "The activity statement provides details of all activity "
+#~ "on                     a partner's receivables and payables between two "
+#~ "selected dates. This includes all invoices,                     refunds "
+#~ "and payments. Any outstanding balance dated prior to the chosen "
+#~ "statement                     period will appear as a forward balance at "
+#~ "the top of the statement. The list is                     displayed in "
+#~ "chronological order and is split by currencies."
+#~ msgstr ""
+#~ "El estado de la cuenta proporciona detalles de toda la actividad "
+#~ "en                     las cuentas por cobrar y por pagar del cliente "
+#~ "entre dos fechas seleccionadas. Esto incluye todas las "
+#~ "facturas,                     reembolsos y pagos. Cualquier saldo "
+#~ "pendiente con fecha anterior al                     período seleccionado "
+#~ "aparecerá como un saldo arrastrado en la parte superior del estado de la "
+#~ "cuenta. La lista es                     mostrada en orden cronológico y "
+#~ "separada por monedas."
+
+#~ msgid ""
+#~ "The outstanding statement provides details of all partner's "
+#~ "outstanding         receivables and payables up to a particular date. "
+#~ "This includes all unpaid invoices, unclaimed         refunds and "
+#~ "outstanding payments. The list is displayed in chronological order and "
+#~ "is         split by currencies."
+#~ msgstr ""
+#~ "El pendiente del estado de cuenta proporciona detalles de todas las "
+#~ "cuentas pendientes         por cobrar y por pagar hasta una fecha en "
+#~ "particular. Esto incluye todas las facturas impagadas, los "
+#~ "reembolsos         no reclamados y pagos pendientes. La lista          es "
+#~ "mostrada en orden cronológico y separada por monedas."
diff --git a/partner_statement/i18n/fr.po b/partner_statement/i18n/fr.po
new file mode 100644
index 00000000000..0d45e80a9a1
--- /dev/null
+++ b/partner_statement/i18n/fr.po
@@ -0,0 +1,895 @@
+# 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
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-28 10:11+0000\n"
+"PO-Revision-Date: 2025-10-22 19:54+0000\n"
+"Last-Translator: np-oerp <np@oerp.ca>\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"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 - 30 Days"
+msgstr "1-30 jours"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 Month"
+msgstr "1 mois"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "121 Days +"
+msgstr "+120 jours"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "2 Months"
+msgstr "2 mois"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "3 Months"
+msgstr "3 mois"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "31 - 60 Days"
+msgstr "31-60 jours"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "4 Months"
+msgstr "4 Mois"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "61 - 90 Days"
+msgstr "61-90 Jours"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "91 - 120 Days"
+msgstr "91-120 Jours"
+
+#. 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\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
+"                    </span>"
+msgstr ""
+"<span class=\"o_form_label\">Les détails relatifs à l'ancienneté peuvent "
+"être affichés dans l'état, par tranches, afin que le partenaire puisse "
+"vérifier les montants ouverts, dûs ou en retard.</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\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\">Le relevé d'activité fournit les détails de "
+"toute l'activité sur les créances et les dettes d'un partenaire entre deux "
+"dates sélectionnées. Cela inclut toutes les factures, remboursements et "
+"paiements. Tout solde impayé antérieur à la période de relevé choisie "
+"apparaîtra comme un solde à terme en haut du relevé. La liste est affichée "
+"par ordre chronologique et est divisée par devises.</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\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\">Le relevé d'activité détaillé est une extension "
+"du relevé d'activité et vise à expliquer les transactions qui se sont "
+"produites au cours de la période, en fournissant également une section Solde "
+"antérieur et une section Solde 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\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 ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Date:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Code:</strong>"
+msgstr "<strong>code du partenaire :</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Name:</strong>"
+msgstr "<strong>Nom du partenaire</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>The partner doesn't have due entries.</strong>"
+msgstr ""
+"<strong>Le partenaire n'a pas d'écriture en attente de paiement.</strong>"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid "Accounts to exclude"
+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
+msgid "Activity Statement"
+msgstr "Relevé de compte"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_activity_statement_wizard
+msgid "Activity Statement Wizard"
+msgstr "Assistant d'édition de relevé de compte"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
+msgid "Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_xlsx
+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."
+msgstr "afficher toutes les transactions entre deux dates."
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__days
+msgid "Age by Days"
+msgstr "Age par jours"
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__months
+msgid "Age by Months"
+msgstr "Age par mois"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
+msgid "Aging Method"
+msgstr "Méthode"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Aging Report at %(end)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Aging Report at %(ending_date)s in %(currency)s"
+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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+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
+msgid "Balance Forward"
+msgstr "Solde reporté"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de configuration"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+msgid "Date"
+msgstr "Date"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
+msgid "Date End"
+msgstr "Jusqu'au"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_start
+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/outstanding_statement_xlsx.py:0
+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/outstanding_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
+msgid "Description"
+msgstr "Description"
+
+#. 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
+msgid "Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_detailed_activity_statement_wizard
+msgid "Detailed Activity Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
+msgid "Enable OCA Activity & Detailed Activity Statements"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
+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/outstanding_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
+msgid "Ending Balance"
+msgstr "Solde final"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
+msgid "Exclude Negative Balances"
+msgstr "Exclure les balances négatives"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
+msgid "Exclude partners with no due entries"
+msgstr "Exclure les partenaires sans soldes ouverts"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export PDF"
+msgstr "Exporter en PDF"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
+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
+msgid "Initial Balance"
+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
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
+msgid "Name"
+msgstr "Nom"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
+msgid "Number Partner"
+msgstr "Numéro du partenaire"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Original"
+msgstr "Original"
+
+#. 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
+msgid "Original Amount"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_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
+msgid "Outstanding Statement"
+msgstr "Relevé des arriérés"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
+msgid "Outstanding Statement Wizard"
+msgstr "Assistant d'édition de relevé des arriérés"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Outstanding Statements show all transactions up to a date."
+msgstr ""
+"Le relevé des arriérés affiche toutes les transactions jusqu'à une date."
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
+msgid "Partner Activity Statement"
+msgstr "Relevé de compte des partenaires"
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement
+msgid "Partner Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
+msgid "Partner Outstanding Statement"
+msgstr "Relevé des arriérés du partenaire"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Partner Statements"
+msgstr ""
+
+#. module: partner_statement
+#: 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
+msgid "Payment"
+msgstr "Paiement"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Please set defaults under Activity Statements."
+msgstr "Merci d'indiquer les valeurs par défaut dans le relevé de compte"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: 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/outstanding_statement_xlsx.py:0
+msgid "Reference Number"
+msgstr "Numéro de référence"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Reference number"
+msgstr "Numéro de référence"
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid ""
+"Select account codes to be excluded with a comma-separated list of "
+"expressions like 70%."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
+msgid "Show Aging Buckets"
+msgstr "Afficher les arriérés par tranche"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_balance
+msgid "Show Balance column"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show Only Overdue"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show only lines due before the selected date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common
+msgid "Statement Reports Common"
+msgstr "Rapport commun des relevés"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common_wizard
+msgid "Statement Reports Common Wizard"
+msgstr "Assistant rapport commun des relevés"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid "Statement between %(starting_date)s and %(ending_date)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
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Statement from:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+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/outstanding_statement_xlsx.py:0
+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/outstanding_statement_xlsx.py:0
+msgid "Statement to:"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Statement up to %(ending_date)s in %(currency)s"
+msgstr "Montant déclaré jusqu'au %(ending_date)s in %(currency)s"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Supplier Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Total"
+msgstr "Total"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_activity_statement
+msgid "Use activity statements"
+msgstr "Utiliser le relevé de compte"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_outstanding_statement
+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/outstanding_statement_xlsx.py:0
+msgid "VAT:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "View"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "or"
+msgstr "ou"
+
+#~ msgid "Aging Report at"
+#~ msgstr "Relevé des arriérés au"
+
+#~ msgid "Statement between"
+#~ msgstr "Relevé de compte entre"
+
+#~ msgid "Supplier"
+#~ msgstr "Fournisseur"
+
+#~ msgid "and"
+#~ msgstr "et"
+
+#~ msgid "in"
+#~ msgstr "en"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"
+
+#~ msgid "Account type"
+#~ msgstr "Type de compte"
+
+#~ msgid "Amount"
+#~ msgstr "Montant"
+
+#~ msgid "Enable OCA Activity Statements"
+#~ msgstr "Activer le relevé de compte OCA"
+
+#~ msgid "Statement up to"
+#~ msgstr "Export du relevé de compte"
+
+#~ msgid ""
+#~ "Aging details can be shown in the report, expressed in aging         "
+#~ "buckets, so the partner can review how much is open, due or overdue."
+#~ msgstr ""
+#~ "Le détail des arriérés peut être affiché dans le rapport, exprimé par "
+#~ "tranche, de telle sorte que le destinataire puisse voir combien est "
+#~ "ouvert, dû ou échu."
+
+#~ msgid ""
+#~ "The activity statement provides details of all activity "
+#~ "on                     a partner's receivables and payables between two "
+#~ "selected dates. This includes all invoices,                     refunds "
+#~ "and payments. Any outstanding balance dated prior to the chosen "
+#~ "statement                     period will appear as a forward balance at "
+#~ "the top of the statement. The list is                     displayed in "
+#~ "chronological order and is split by currencies."
+#~ msgstr ""
+#~ "Le relevé de compte présente le détail des activités des débiteurs ou "
+#~ "créanciers entre deux dates choisies. Ceci inclus toute facture, note de "
+#~ "crédit ou paiement. Si un solde ouvert est préalable à la date de début "
+#~ "du relevé, il sera affiché comme un solde reporté en haut du relevé. Les "
+#~ "transactions sont présentées par ordre chronologique et ventilées par "
+#~ "devise."
+
+#~ msgid ""
+#~ "The outstanding statement provides details of all partner's "
+#~ "outstanding         receivables and payables up to a particular date. "
+#~ "This includes all unpaid invoices, unclaimed         refunds and "
+#~ "outstanding payments. The list is displayed in chronological order and "
+#~ "is         split by currencies."
+#~ msgstr ""
+#~ "Le relevé de compte des arriérés présente le détail des arriérés des "
+#~ "débiteurs ou créanciers jusqu'à une date choisie. Ceci inclus toute "
+#~ "facture, note de crédit ou paiement échues. La liste est affichée par "
+#~ "ordre chronologique et divisée par devise."
+
+#~ msgid "report.partner_statement.activity_statement"
+#~ msgstr "report.customer_activity_statement.statement"
+
+#~ msgid "report.partner_statement.outstanding_statement"
+#~ msgstr "report.customer_activity_statement.statement"
+
+#~ msgid "Balance Due"
+#~ msgstr "Solde dû"
+
+#~ msgid "Partner ref:"
+#~ msgstr "Réf. partenaire :"
diff --git a/partner_statement/i18n/hr_HR.po b/partner_statement/i18n/hr_HR.po
new file mode 100644
index 00000000000..aea70c6d652
--- /dev/null
+++ b/partner_statement/i18n/hr_HR.po
@@ -0,0 +1,799 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * customer_activity_statement
+#
+# Translators:
+# Bole <bole@dajmi5.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-22 16:14+0000\n"
+"PO-Revision-Date: 2017-12-22 16:14+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
+"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
+"hr_HR/)\n"
+"Language: hr_HR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 - 30 Days"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 Month"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "121 Days +"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "2 Months"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "3 Months"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "31 - 60 Days"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "4 Months"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "61 - 90 Days"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "91 - 120 Days"
+msgstr ""
+
+#. 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\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
+"                    </span>"
+msgstr ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Date:</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Code:</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Name:</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>The partner doesn't have due entries.</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid "Accounts to exclude"
+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
+msgid "Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_activity_statement_wizard
+msgid "Activity Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
+msgid "Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_xlsx
+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."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__days
+msgid "Age by Days"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__months
+msgid "Age by Months"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
+msgid "Aging Method"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Aging Report at %(end)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Aging Report at %(ending_date)s in %(currency)s"
+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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+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
+msgid "Balance Forward"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
+msgid "Company"
+msgstr "Tvrtka"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+msgid "Date"
+msgstr "Datum"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
+#, fuzzy
+msgid "Date End"
+msgstr "Datum"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_start
+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/outstanding_statement_xlsx.py:0
+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/outstanding_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
+msgid "Description"
+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
+msgid "Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_detailed_activity_statement_wizard
+msgid "Detailed Activity Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
+msgid "Display Name"
+msgstr "Naziv "
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+#, fuzzy
+msgid "Due Date"
+msgstr "Datum"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
+msgid "Enable OCA Activity & Detailed Activity Statements"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
+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/outstanding_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
+msgid "Ending Balance"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
+msgid "Exclude Negative Balances"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
+msgid "Exclude partners with no due entries"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export PDF"
+msgstr "Izvoz PDF"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
+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
+msgid "Initial Balance"
+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
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
+msgid "Name"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
+msgid "Number Partner"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Original"
+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
+msgid "Original Amount"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_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
+msgid "Outstanding Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
+msgid "Outstanding Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Outstanding Statements show all transactions up to a date."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
+msgid "Partner Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement
+msgid "Partner Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
+msgid "Partner Outstanding Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Partner Statements"
+msgstr ""
+
+#. module: partner_statement
+#: 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
+msgid "Payment"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Please set defaults under Activity Statements."
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: 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/outstanding_statement_xlsx.py:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Reference number"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid ""
+"Select account codes to be excluded with a comma-separated list of "
+"expressions like 70%."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
+msgid "Show Aging Buckets"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_balance
+msgid "Show Balance column"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show Only Overdue"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show only lines due before the selected date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common
+msgid "Statement Reports Common"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common_wizard
+msgid "Statement Reports Common Wizard"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid "Statement between %(starting_date)s and %(ending_date)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
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Statement from:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+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/outstanding_statement_xlsx.py:0
+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/outstanding_statement_xlsx.py:0
+msgid "Statement to:"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Supplier Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Total"
+msgstr ""
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_activity_statement
+msgid "Use activity statements"
+msgstr ""
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_outstanding_statement
+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/outstanding_statement_xlsx.py:0
+msgid "VAT:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "View"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "or"
+msgstr "ili"
diff --git a/partner_statement/i18n/it.po b/partner_statement/i18n/it.po
new file mode 100644
index 00000000000..cd6b06fb677
--- /dev/null
+++ b/partner_statement/i18n/it.po
@@ -0,0 +1,1007 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * customer_activity_statement
+#
+# Translators:
+# Stefano <stefano.sforzi@agilebg.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-22 23:13+0000\n"
+"PO-Revision-Date: 2025-07-22 09:26+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 - 30 Days"
+msgstr "1 - 30 Giorni"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 Month"
+msgstr "1 mese"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "121 Days +"
+msgstr "Oltre 121 Giorni"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "2 Months"
+msgstr "2 Mesi"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "3 Months"
+msgstr "3 Mesi"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "31 - 60 Days"
+msgstr "31 - 60 Giorni"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "4 Months"
+msgstr "4 Mesi"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "61 - 90 Days"
+msgstr "61 - 90 Giorni"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "91 - 120 Days"
+msgstr "91 - 120 Giorni"
+
+#. 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\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\n"
+"                        scadenza, 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
+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\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\">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 \n"
+"                    tutte le fatture,\n"
+"                    rimborsi e pagamenti. Qualsiasi saldo dovuto con data "
+"anteriore al periodo dell'estratto \n"
+"                    conto scelto \n"
+"                    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\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 \n"
+"                    della dichiarazione di attività e intende spiegare le "
+"transazioni\n"
+"                    avvenute nel corso del periodo, prevedendo inoltre una "
+"sezione saldo pregresso \n"
+"                    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\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 \n"
+"                    del partner\n"
+"                    in sospeso fino ad una determinata data. Ciò include "
+"tutte le fatture \n"
+"                    non pagate, rimborsi non reclamati\n"
+"                    e pagamenti in sospeso. L'elenco viene visualizzato in "
+"ordine cronologico \n"
+"                    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
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Data:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Code:</strong>"
+msgstr "<strong>Codice Partner:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Name:</strong>"
+msgstr "<strong>Nome partner:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>The partner doesn't have due entries.</strong>"
+msgstr "<strong>Il Partner non ha partite aperte.</strong>"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
+msgid "Account Type"
+msgstr "Tipo conto"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid "Accounts to exclude"
+msgstr "Conti da escludere"
+
+#. 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
+msgid "Activity Statement"
+msgstr "Estratto conto"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_activity_statement_wizard
+msgid "Activity Statement Wizard"
+msgstr "Procedura guidata estratto conto"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
+msgid "Activity Statement XLSL Report"
+msgstr "Stampa XLSL estratto conto attività"
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_xlsx
+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 "Estratti conto attività"
+
+#. 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."
+msgstr "Estratto conto mostra tutte le transazioni tra due date."
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__days
+msgid "Age by Days"
+msgstr "Scaduto in giorni"
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__months
+msgid "Age by Months"
+msgstr "Scaduto in mesi"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
+msgid "Aging Method"
+msgstr "Metodo Scaduto"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+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/report_statement_common.py:0
+msgid "Aging Report at %(ending_date)s in %(currency)s"
+msgstr "Resoconto scadenze al %(ending_date)s in %(currency)s"
+
+#. 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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+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
+msgid "Balance Forward"
+msgstr "Saldo Iniziale"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
+msgid "Company"
+msgstr "Azienda"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_res_config_settings
+msgid "Config Settings"
+msgstr "Impostazioni configurazione"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+msgid "Date"
+msgstr "Data"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
+msgid "Date End"
+msgstr "Data fine"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_start
+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/outstanding_statement_xlsx.py:0
+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/outstanding_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
+msgid "Description"
+msgstr "Descrizione"
+
+#. 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
+msgid "Detailed Activity Statement"
+msgstr "Estratto conto attività dettagliato"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_detailed_activity_statement_wizard
+msgid "Detailed Activity Statement Wizard"
+msgstr "Procedura guidata estratto conto dettagliato"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSL Report"
+msgstr "Resoconto XLSL estratto conto attività dettagliato"
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSX"
+msgstr "XLSX estratto conto attività dettagliato"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+"Estratto conto dettagliato dal %(starting_date)s al %(ending_date)s in "
+"%(currency)s"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+"Estratto conto dettagliato fornitore dal %(starting_date)s al "
+"%(ending_date)s in %(currency)s"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Due Date"
+msgstr "Scadenza"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
+msgid "Enable OCA Activity & Detailed Activity Statements"
+msgstr "Abilitare estratto conto attività e attività dettagliato OCA"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
+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/outstanding_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
+msgid "Ending Balance"
+msgstr "Saldo finale"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr "Saldo finale al %(ending_date)s in %(currency)s"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
+msgid "Exclude Negative Balances"
+msgstr "Escludi saldi negativi"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
+msgid "Exclude partners with no due entries"
+msgstr "Esclude partner senza partite scadute"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export PDF"
+msgstr "Esporta PDF"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export XLSX"
+msgstr "Esporta XLSX"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
+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
+msgid "Initial Balance"
+msgstr "Saldo iniziale"
+
+#. 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
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Ultimo aggiornamento di"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date
+msgid "Last Updated on"
+msgstr "Ultimo aggiornamento il"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
+msgid "Name"
+msgstr "Nome"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
+msgid "Number Partner"
+msgstr "Numero Partner"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+msgid "Open Amount"
+msgstr "Valore scoperto"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Original"
+msgstr "Originario"
+
+#. 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
+msgid "Original Amount"
+msgstr "Importo originario"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_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
+msgid "Outstanding Statement"
+msgstr "Estratto Conto"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
+msgid "Outstanding Statement Wizard"
+msgstr "Wizard Estratto Conto"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSL Report"
+msgstr "Rendiconto XLSX estratti conto in sospeso"
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSX"
+msgstr "XLSX estratti conto in sospeso"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Outstanding Statements show all transactions up to a date."
+msgstr "Mostra tutte le partite aperte aggiornate alla data."
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
+msgid "Partner Activity Statement"
+msgstr "Estratto Conto Partner"
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement
+msgid "Partner Detailed Activity Statement"
+msgstr "Estratto conto attività dettagliato partner"
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
+msgid "Partner Outstanding Statement"
+msgstr "Dovuto del Partner"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Partner Statements"
+msgstr "Estratti conto partner"
+
+#. module: partner_statement
+#: 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
+msgid "Payment"
+msgstr "Pagamento"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Please set defaults under Activity Statements."
+msgstr "Per favore imposta i default Estratto conto."
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr "Saldo pregresso al %(ending_date)s in %(currency)s"
+
+#. module: partner_statement
+#: 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/outstanding_statement_xlsx.py:0
+msgid "Reference Number"
+msgstr "Numero riferimento"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Reference number"
+msgstr "Riferimento"
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid ""
+"Select account codes to be excluded with a comma-separated list of "
+"expressions like 70%."
+msgstr ""
+"Seleziona codici conto da escludere con una lista separata da virgole come "
+"70%."
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
+msgid "Show Aging Buckets"
+msgstr "Mostra Riepilogo Dovuto"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_balance
+msgid "Show Balance column"
+msgstr "Mostra colonna saldo"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show Only Overdue"
+msgstr "Mostra solo scadute"
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show only lines due before the selected date"
+msgstr "Mostra solo le righe in scadenza prima della data selezionata"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common
+msgid "Statement Reports Common"
+msgstr "Resoconti ordinari estratto conto"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common_wizard
+msgid "Statement Reports Common Wizard"
+msgstr "Procedura guidata per resoconti ordinari estratto conto"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid "Statement between %(starting_date)s and %(ending_date)s in %(currency)s"
+msgstr ""
+"Estratto conto dal %(starting_date)s al %(ending_date)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
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Statement from:"
+msgstr "Estratto conto da:"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+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/outstanding_statement_xlsx.py:0
+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/outstanding_statement_xlsx.py:0
+msgid "Statement to:"
+msgstr "Estratto conto al:"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Statement up to %(ending_date)s in %(currency)s"
+msgstr "Estratto conto al %(ending_date)s in %(currency)s"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr "Saldo finale fornitore al %(ending_date)s in %(currency)s"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr "Saldo pregresso fornitore al %(ending_date)s in %(currency)s"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+"Estratto conto fornitore dal %(starting_date)s al %(ending_date)s in "
+"%(currency)s"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Supplier Statement up to %(ending_date)s in %(currency)s"
+msgstr "Estratto conto fornitore al %(ending_date)s in %(currency)s"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Total"
+msgstr "Totale"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_activity_statement
+msgid "Use activity statements"
+msgstr "Utilizzare estratti conto attività"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_outstanding_statement
+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/outstanding_statement_xlsx.py:0
+msgid "VAT:"
+msgstr "IVA:"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "View"
+msgstr "Vista"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "or"
+msgstr "o"
+
+#, 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"
+
+#, python-format
+#~ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
+#~ msgstr "Estratto conto %(payable)s fino al %(end)s in %(currency)s"
+
+#, 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"
+
+#~ msgid "Aging Report at"
+#~ msgstr "Estratto conto al"
+
+#~ msgid "Detailed"
+#~ msgstr "Dettagliato"
+
+#, python-format
+#~ msgid ""
+#~ "Detailed %(payable)sStatement between %(start)s and %(end)s in "
+#~ "%(currency)s"
+#~ msgstr ""
+#~ "Estratto conto %(payable)s dettagliato dal %(start)s al %(end)s in "
+#~ "%(currency)s"
+
+#~ msgid "Statement between"
+#~ msgstr "Estratto conto tra"
+
+#~ msgid "Supplier"
+#~ msgstr "Fornitore"
+
+#, python-format
+#~ msgid "Supplier "
+#~ msgstr "Fornitore "
+
+#~ msgid "and"
+#~ msgstr "al"
+
+#~ msgid "in"
+#~ msgstr "in"
+
+#~ 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"
+
+#~ msgid "Amount"
+#~ msgstr "Importo"
+
+#~ msgid "Enable OCA Activity Statements"
+#~ msgstr "Abilita Estratto Conto OCA"
+
+#~ msgid "Statement up to"
+#~ msgstr "Estratto conto al"
+
+#~ msgid ""
+#~ "Aging details can be shown in the report, expressed in aging         "
+#~ "buckets, so the partner can review how much is open, due or overdue."
+#~ msgstr ""
+#~ "Dettaglio dello scaduto può essere stampato nel report, espresso "
+#~ "in          blocchi, così il partner può verificare quanto è aperto, in "
+#~ "scadenza, scaduto."
+
+#~ msgid "report.partner_statement.activity_statement"
+#~ msgstr "report.partner_statement.activity_statement"
+
+#~ msgid "report.partner_statement.outstanding_statement"
+#~ msgstr "report.partner_statement.outstanding_statement"
diff --git a/partner_statement/i18n/lt.po b/partner_statement/i18n/lt.po
new file mode 100644
index 00000000000..d99e4abe2b2
--- /dev/null
+++ b/partner_statement/i18n/lt.po
@@ -0,0 +1,785 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* partner_statement
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2026-01-08 13:16+0000\n"
+"PO-Revision-Date: 2026-01-08 13:16+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 - 30 Days"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 Month"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "121 Days +"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "2 Months"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "3 Months"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "31 - 60 Days"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "4 Months"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "61 - 90 Days"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "91 - 120 Days"
+msgstr ""
+
+#. 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\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, due or overdue.\n"
+"                    </span>"
+msgstr ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Data:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Code:</strong>"
+msgstr "<strong>Įmonės kodas:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Name:</strong>"
+msgstr "<strong>Įmonės pavadinimas:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>The partner doesn't have due entries.</strong>"
+msgstr "<strong>Kongrahentas neturi neapmokėtų įrašų</strong>"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
+msgid "Account Type"
+msgstr "Buhalterinės sąskaitos tipas"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid "Accounts to exclude"
+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
+msgid "Activity Statement"
+msgstr "Skolų suderinimo aktas"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_activity_statement_wizard
+msgid "Activity Statement Wizard"
+msgstr "Skolų suderinimo akto vedlys"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
+msgid "Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_xlsx
+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."
+msgstr "Skolų suderinimo akte atvaizduojami visi DK įrašai tarp 2-jų datų."
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__days
+msgid "Age by Days"
+msgstr "Intervalas dienomis"
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__months
+msgid "Age by Months"
+msgstr "Intervalas mėnesiais"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
+msgid "Aging Method"
+msgstr "Skolų intervalai"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Aging Report at %(end)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Aging Report at %(ending_date)s in %(currency)s"
+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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Balance"
+msgstr "Balansas"
+
+#. 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
+msgid "Balance Forward"
+msgstr "Balansas periodo pradžioje"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfigūracijos nustatymai"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid
+msgid "Created by"
+msgstr "Sukūrė"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+msgid "Date"
+msgstr "Data"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
+msgid "Date End"
+msgstr "Pabaigos data"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_start
+msgid "Date Start"
+msgstr "Pradžios 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/outstanding_statement_xlsx.py:0
+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/outstanding_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
+msgid "Description"
+msgstr "Aprašymas"
+
+#. 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
+msgid "Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_detailed_activity_statement_wizard
+msgid "Detailed Activity Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Supplier Statement between %(starting_date)s and %(ending_date)s in"
+" %(currency)s"
+msgstr ""
+"Išsami tiekėjo ataskaita nuo %(starting_date)s iki %(ending_date)s,"
+" %(currency)s"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
+msgid "Display Name"
+msgstr "Rodomas pavadinimas"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
+msgid "Don't show partners with no due entries"
+msgstr "Nerodyti kontrahentų be pradelstų skolų"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Due Date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
+msgid "Enable OCA Activity & Detailed Activity Statements"
+msgstr "Įjungti OCA Skolų suderinimo aktą"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
+msgid "Enable OCA Outstanding Statements"
+msgstr "Įjungti OCA Neapmokėtų skolų aktą"
+
+#. 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/outstanding_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
+msgid "Ending Balance"
+msgstr "Balansas periodo pabaigoje"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
+msgid "Exclude Negative Balances"
+msgstr "Neatvaizduoti kontrahentų su neigiamu balansu"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
+msgid "Exclude partners with no due entries"
+msgstr "Neatvaizduoti kontrahentų be pradelstų skolų"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export PDF"
+msgstr "Kurti PDF"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
+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
+msgid "Initial Balance"
+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
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
+msgid "Name"
+msgstr "Pavadinimas"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
+msgid "Number Partner"
+msgstr "Pasirinktų įrašų skaičius"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Original"
+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
+msgid "Original Amount"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_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
+msgid "Outstanding Statement"
+msgstr "Neapmokėtų skolų aktas"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
+msgid "Outstanding Statement Wizard"
+msgstr "Neapmokėtų skolų akto vedlys"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Outstanding Statements show all transactions up to a date."
+msgstr ""
+"Neapmokėtų skolų aktas atvaizduoja neapmokėtas skolas iki pasirinktos datos"
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
+msgid "Partner Activity Statement"
+msgstr "Kontrahento skolų suderinimo aktas"
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement
+msgid "Partner Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
+msgid "Partner Outstanding Statement"
+msgstr "Kontrahento neapmokėtų skolų aktas"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Partner Statements"
+msgstr ""
+
+#. module: partner_statement
+#: 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 "Mokėtinos sumos"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid "Payment"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Please set defaults under Activity Statements."
+msgstr "Prašau nustatyti numatytas reikšmes Skolų suderinimo akto skiltyje"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: 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 "Gautinos sumos"
+
+#. 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/outstanding_statement_xlsx.py:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Reference number"
+msgstr "Numeris"
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid ""
+"Select account codes to be excluded with a comma-separated list of "
+"expressions like 70%."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
+msgid "Show Aging Buckets"
+msgstr "Atvaizduoti pradelsimų intervalus"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_balance
+msgid "Show Balance column"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show Only Overdue"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show only lines due before the selected date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common
+msgid "Statement Reports Common"
+msgstr "Bendros suderinimo ataskaitos"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common_wizard
+msgid "Statement Reports Common Wizard"
+msgstr "Bendrų suderinimo ataskaitų vedlys"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Statement between %(starting_date)s and %(ending_date)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
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Statement from:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "Statement of Account"
+msgstr "Skolų suderinimo aktas"
+
+#. 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/outstanding_statement_xlsx.py:0
+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/outstanding_statement_xlsx.py:0
+msgid "Statement to:"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+"Tiekėjo ataskaita nuo %(starting_date)s iki %(ending_date)s, "
+"%(currency)s"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Supplier Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Total"
+msgstr ""
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_activity_statement
+msgid "Use activity statements"
+msgstr "Suderinimo akto naudojimas"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_outstanding_statement
+msgid "Use outstanding statements"
+msgstr "Neapmokėtų skolų akto naudojimas"
+
+#. 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/outstanding_statement_xlsx.py:0
+msgid "VAT:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "View"
+msgstr "Peržiūrėti"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "or"
+msgstr "arba"
diff --git a/partner_statement/i18n/nl.po b/partner_statement/i18n/nl.po
new file mode 100644
index 00000000000..1016c3f76e8
--- /dev/null
+++ b/partner_statement/i18n/nl.po
@@ -0,0 +1,799 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * customer_activity_statement
+#
+# Translators:
+# Melroy van den Berg <webmaster1989@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-28 10:11+0000\n"
+"PO-Revision-Date: 2020-12-16 02:19+0000\n"
+"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 - 30 Days"
+msgstr "1 - 30 Dagen"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 Month"
+msgstr "1 maand"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "121 Days +"
+msgstr "121 dagen +"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "2 Months"
+msgstr "2 maanden"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "3 Months"
+msgstr "3 maanden"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "31 - 60 Days"
+msgstr "31 - 60 Dagen"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "4 Months"
+msgstr "4 maanden"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "61 - 90 Days"
+msgstr "61 - 90 Dagen"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "91 - 120 Days"
+msgstr "91 - 120 Dagen"
+
+#. 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\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
+"                    </span>"
+msgstr ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Datum:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Code:</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Name:</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>The partner doesn't have due entries.</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid "Accounts to exclude"
+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
+msgid "Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_activity_statement_wizard
+msgid "Activity Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
+msgid "Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_xlsx
+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."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__days
+msgid "Age by Days"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__months
+msgid "Age by Months"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
+msgid "Aging Method"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Aging Report at %(end)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Aging Report at %(ending_date)s in %(currency)s"
+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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+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
+msgid "Balance Forward"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid
+msgid "Created by"
+msgstr "Gecreëerd door"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date
+msgid "Created on"
+msgstr "Gecreëerd op"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+msgid "Date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
+msgid "Date End"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_start
+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/outstanding_statement_xlsx.py:0
+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/outstanding_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
+msgid "Description"
+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
+msgid "Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_detailed_activity_statement_wizard
+msgid "Detailed Activity Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
+msgid "Display Name"
+msgstr "Weergavenaam"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Due Date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
+msgid "Enable OCA Activity & Detailed Activity Statements"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
+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/outstanding_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
+msgid "Ending Balance"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
+msgid "Exclude Negative Balances"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
+msgid "Exclude partners with no due entries"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export PDF"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
+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
+msgid "Initial Balance"
+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
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Laatst Geüpdatet door"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date
+msgid "Last Updated on"
+msgstr "Laatst Geüpdatet op"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
+msgid "Name"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
+msgid "Number Partner"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Original"
+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
+msgid "Original Amount"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_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
+msgid "Outstanding Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
+msgid "Outstanding Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Outstanding Statements show all transactions up to a date."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
+msgid "Partner Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement
+msgid "Partner Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
+msgid "Partner Outstanding Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Partner Statements"
+msgstr ""
+
+#. module: partner_statement
+#: 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
+msgid "Payment"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Please set defaults under Activity Statements."
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: 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/outstanding_statement_xlsx.py:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Reference number"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid ""
+"Select account codes to be excluded with a comma-separated list of "
+"expressions like 70%."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
+msgid "Show Aging Buckets"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_balance
+msgid "Show Balance column"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show Only Overdue"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show only lines due before the selected date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common
+msgid "Statement Reports Common"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common_wizard
+msgid "Statement Reports Common Wizard"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid "Statement between %(starting_date)s and %(ending_date)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
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Statement from:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+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/outstanding_statement_xlsx.py:0
+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/outstanding_statement_xlsx.py:0
+msgid "Statement to:"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Supplier Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Total"
+msgstr ""
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_activity_statement
+msgid "Use activity statements"
+msgstr ""
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_outstanding_statement
+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/outstanding_statement_xlsx.py:0
+msgid "VAT:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "View"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "or"
+msgstr "of"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Laatst Gewijzigd op"
diff --git a/partner_statement/i18n/nl_NL.po b/partner_statement/i18n/nl_NL.po
new file mode 100644
index 00000000000..58e2e996b42
--- /dev/null
+++ b/partner_statement/i18n/nl_NL.po
@@ -0,0 +1,798 @@
+# 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 ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-22 16:14+0000\n"
+"PO-Revision-Date: 2017-12-22 16:14+0000\n"
+"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\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"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 - 30 Days"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 Month"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "121 Days +"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "2 Months"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "3 Months"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "31 - 60 Days"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "4 Months"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "61 - 90 Days"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "91 - 120 Days"
+msgstr ""
+
+#. 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\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
+"                    </span>"
+msgstr ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Date:</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Code:</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Name:</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>The partner doesn't have due entries.</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid "Accounts to exclude"
+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
+msgid "Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_activity_statement_wizard
+msgid "Activity Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
+msgid "Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_xlsx
+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."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__days
+msgid "Age by Days"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__months
+msgid "Age by Months"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
+msgid "Aging Method"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Aging Report at %(end)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Aging Report at %(ending_date)s in %(currency)s"
+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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+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
+msgid "Balance Forward"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Cancel"
+msgstr "Annuleer"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+msgid "Date"
+msgstr "Datum"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
+#, fuzzy
+msgid "Date End"
+msgstr "Datum"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_start
+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/outstanding_statement_xlsx.py:0
+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/outstanding_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
+msgid "Description"
+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
+msgid "Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_detailed_activity_statement_wizard
+msgid "Detailed Activity Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+#, fuzzy
+msgid "Due Date"
+msgstr "Datum"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
+msgid "Enable OCA Activity & Detailed Activity Statements"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
+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/outstanding_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
+msgid "Ending Balance"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
+msgid "Exclude Negative Balances"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
+msgid "Exclude partners with no due entries"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export PDF"
+msgstr "Export PDF"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
+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
+msgid "Initial Balance"
+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
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
+msgid "Name"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
+msgid "Number Partner"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Original"
+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
+msgid "Original Amount"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_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
+msgid "Outstanding Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
+msgid "Outstanding Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Outstanding Statements show all transactions up to a date."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
+msgid "Partner Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement
+msgid "Partner Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
+msgid "Partner Outstanding Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Partner Statements"
+msgstr ""
+
+#. module: partner_statement
+#: 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
+msgid "Payment"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Please set defaults under Activity Statements."
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: 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/outstanding_statement_xlsx.py:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Reference number"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid ""
+"Select account codes to be excluded with a comma-separated list of "
+"expressions like 70%."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
+msgid "Show Aging Buckets"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_balance
+msgid "Show Balance column"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show Only Overdue"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show only lines due before the selected date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common
+msgid "Statement Reports Common"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common_wizard
+msgid "Statement Reports Common Wizard"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid "Statement between %(starting_date)s and %(ending_date)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
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Statement from:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+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/outstanding_statement_xlsx.py:0
+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/outstanding_statement_xlsx.py:0
+msgid "Statement to:"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Supplier Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Total"
+msgstr ""
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_activity_statement
+msgid "Use activity statements"
+msgstr ""
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_outstanding_statement
+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/outstanding_statement_xlsx.py:0
+msgid "VAT:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "View"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "or"
+msgstr ""
diff --git a/partner_statement/i18n/partner_statement.pot b/partner_statement/i18n/partner_statement.pot
new file mode 100644
index 00000000000..9e97b5864bd
--- /dev/null
+++ b/partner_statement/i18n/partner_statement.pot
@@ -0,0 +1,778 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* partner_statement
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 - 30 Days"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 Month"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "121 Days +"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "2 Months"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "3 Months"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "31 - 60 Days"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "4 Months"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "61 - 90 Days"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "91 - 120 Days"
+msgstr ""
+
+#. 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\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, due or overdue.\n"
+"                    </span>"
+msgstr ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Date:</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Code:</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Name:</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>The partner doesn't have due entries.</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid "Accounts to exclude"
+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
+msgid "Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_activity_statement_wizard
+msgid "Activity Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
+msgid "Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_xlsx
+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."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__days
+msgid "Age by Days"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__months
+msgid "Age by Months"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
+msgid "Aging Method"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Aging Report at %(end)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Aging Report at %(ending_date)s in %(currency)s"
+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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+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
+msgid "Balance Forward"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Cancel"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
+msgid "Company"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+msgid "Date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
+msgid "Date End"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_start
+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/outstanding_statement_xlsx.py:0
+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/outstanding_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
+msgid "Description"
+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
+msgid "Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_detailed_activity_statement_wizard
+msgid "Detailed Activity Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Supplier Statement between %(starting_date)s and %(ending_date)s in"
+" %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Due Date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
+msgid "Enable OCA Activity & Detailed Activity Statements"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
+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/outstanding_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
+msgid "Ending Balance"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
+msgid "Exclude Negative Balances"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
+msgid "Exclude partners with no due entries"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export PDF"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
+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
+msgid "Initial Balance"
+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
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
+msgid "Name"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
+msgid "Number Partner"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Original"
+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
+msgid "Original Amount"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_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
+msgid "Outstanding Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
+msgid "Outstanding Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Outstanding Statements show all transactions up to a date."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
+msgid "Partner Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement
+msgid "Partner Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
+msgid "Partner Outstanding Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Partner Statements"
+msgstr ""
+
+#. module: partner_statement
+#: 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
+msgid "Payment"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Please set defaults under Activity Statements."
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: 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/outstanding_statement_xlsx.py:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Reference number"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid ""
+"Select account codes to be excluded with a comma-separated list of "
+"expressions like 70%."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
+msgid "Show Aging Buckets"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_balance
+msgid "Show Balance column"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show Only Overdue"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show only lines due before the selected date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common
+msgid "Statement Reports Common"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common_wizard
+msgid "Statement Reports Common Wizard"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Statement between %(starting_date)s and %(ending_date)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
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Statement from:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+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/outstanding_statement_xlsx.py:0
+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/outstanding_statement_xlsx.py:0
+msgid "Statement to:"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Supplier Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Total"
+msgstr ""
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_activity_statement
+msgid "Use activity statements"
+msgstr ""
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_outstanding_statement
+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/outstanding_statement_xlsx.py:0
+msgid "VAT:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "View"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "or"
+msgstr ""
diff --git a/partner_statement/i18n/pt.po b/partner_statement/i18n/pt.po
new file mode 100644
index 00000000000..5cfb5def2d7
--- /dev/null
+++ b/partner_statement/i18n/pt.po
@@ -0,0 +1,942 @@
+# 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 ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-22 16:14+0000\n"
+"PO-Revision-Date: 2023-03-16 17:23+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\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"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Weblate 4.14.1\n"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 - 30 Days"
+msgstr "1 - 30 dias"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 Month"
+msgstr "1 Mês"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "121 Days +"
+msgstr "121 Dias +"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "2 Months"
+msgstr "2 Meses"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "3 Months"
+msgstr "3 Meses"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "31 - 60 Days"
+msgstr "31 - 60 Dias"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "4 Months"
+msgstr "4 Meses"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "61 - 90 Days"
+msgstr "61 - 90 Dias"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "91 - 120 Days"
+msgstr "91 - 120 Dias"
+
+#. 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\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
+"                    </span>"
+msgstr ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Data:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Code:</strong>"
+msgstr "<strong>Código do Parceiro:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Name:</strong>"
+msgstr "<strong>Nome do Parceiro:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>The partner doesn't have due entries.</strong>"
+msgstr "<strong>O parceiro não tem movimentos vencidos.</strong>"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid "Accounts to exclude"
+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
+msgid "Activity Statement"
+msgstr "Extrato de Movimentos"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_activity_statement_wizard
+msgid "Activity Statement Wizard"
+msgstr "Assistente de Extrato de Movimentos"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
+msgid "Activity Statement XLSL Report"
+msgstr "Relatório Extrato de Movimentos XLSX"
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_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."
+msgstr ""
+"Os Extratos de Movimentos mostram todas as transações compreendidas entre "
+"duas datas."
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__days
+msgid "Age by Days"
+msgstr "Antiguidade por Dias"
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__months
+msgid "Age by Months"
+msgstr "Antiguidade por Meses"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
+msgid "Aging Method"
+msgstr "Método de Antiguidade"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Aging Report at %(end)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Aging Report at %(ending_date)s in %(currency)s"
+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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+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
+msgid "Balance Forward"
+msgstr "Saldo à Data"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
+msgid "Company"
+msgstr "Empresa"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_res_config_settings
+msgid "Config Settings"
+msgstr "Parâmetros de Configuração"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+msgid "Date"
+msgstr "Data"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
+msgid "Date End"
+msgstr "Data Final"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_start
+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/outstanding_statement_xlsx.py:0
+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/outstanding_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
+msgid "Description"
+msgstr "Descrição"
+
+#. 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
+msgid "Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_detailed_activity_statement_wizard
+msgid "Detailed Activity Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
+msgid "Display Name"
+msgstr "Exibir nome"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Due Date"
+msgstr "Data de Vencimento"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
+msgid "Enable OCA Activity & Detailed Activity Statements"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
+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/outstanding_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
+msgid "Ending Balance"
+msgstr "Saldo Final"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
+msgid "Exclude Negative Balances"
+msgstr "Excluir Saldos Negativos"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
+msgid "Exclude partners with no due entries"
+msgstr "Excluir parceiros sem entradas vencidas"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export PDF"
+msgstr "Exportar PDF"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export XLSX"
+msgstr "Exportar XLSX"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
+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
+msgid "Initial Balance"
+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
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Última atualização em"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date
+msgid "Last Updated on"
+msgstr "Última atualização por"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
+msgid "Name"
+msgstr "Nome"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
+msgid "Number Partner"
+msgstr "Nº do Parceiro"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Original"
+msgstr "Original"
+
+#. 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
+msgid "Original Amount"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_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
+msgid "Outstanding Statement"
+msgstr "Extrato de Documentos Pendentes"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
+msgid "Outstanding Statement Wizard"
+msgstr "Assistente de Extrato de Documentos Pendentes"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSL Report"
+msgstr "Relatório Extrato de Documentos Pendentes XLSX"
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSX"
+msgstr "Extrato de Documentos Pendentes XLSX"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Outstanding Statements show all transactions up to a date."
+msgstr ""
+"Os Extratos de Documentos Pendentes mostram todas as transações até uma "
+"certa data."
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
+msgid "Partner Activity Statement"
+msgstr "Extrato de Movimentos de Parceiro"
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement
+msgid "Partner Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
+msgid "Partner Outstanding Statement"
+msgstr "Extrato de Pendentes de Parceiro"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Partner Statements"
+msgstr ""
+
+#. module: partner_statement
+#: 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
+msgid "Payment"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Please set defaults under Activity Statements."
+msgstr "Por favor, defina os valores padrão em Extrato de Movimentos."
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: 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/outstanding_statement_xlsx.py:0
+msgid "Reference Number"
+msgstr "Número de Referência"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Reference number"
+msgstr "Referência"
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid ""
+"Select account codes to be excluded with a comma-separated list of "
+"expressions like 70%."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
+msgid "Show Aging Buckets"
+msgstr "Mostrar Interv. Antiguidade"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_balance
+msgid "Show Balance column"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show Only Overdue"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show only lines due before the selected date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common
+msgid "Statement Reports Common"
+msgstr "Relatórios Comuns de Extrato"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common_wizard
+msgid "Statement Reports Common Wizard"
+msgstr "Assistente de Relatórios Comuns de Extrato"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid "Statement between %(starting_date)s and %(ending_date)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
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Statement from:"
+msgstr "De:"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+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/outstanding_statement_xlsx.py:0
+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/outstanding_statement_xlsx.py:0
+msgid "Statement to:"
+msgstr "Até:"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Supplier Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Total"
+msgstr "Total"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_activity_statement
+msgid "Use activity statements"
+msgstr "Usar extratos de movimentos"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_outstanding_statement
+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/outstanding_statement_xlsx.py:0
+msgid "VAT:"
+msgstr "IVA:"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "View"
+msgstr "Ver"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "or"
+msgstr "ou"
+
+#~ msgid "Aging Report at"
+#~ msgstr "Resumo de Antiguidades a"
+
+#~ msgid "Statement between"
+#~ msgstr "Extrato entre"
+
+#~ msgid "Supplier"
+#~ msgstr "Fornecedor"
+
+#~ msgid "and"
+#~ msgstr "e"
+
+#~ msgid "in"
+#~ msgstr "em"
+
+#~ 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"
+
+#, python-format
+#~ msgid "%sStatement up to %s in %s"
+#~ msgstr "Extrato %s até %s em %s"
+
+#~ msgid "Account type"
+#~ msgstr "Tipo de Conta"
+
+#, python-format
+#~ msgid "Aging Report at %s in %s"
+#~ msgstr "Relatório de Antiguidade a %s em %s"
+
+#~ msgid "Amount"
+#~ msgstr "Montante"
+
+#~ msgid "Enable OCA Activity Statements"
+#~ msgstr "Ativar Extratos de Movimentos OCA"
+
+#~ msgid "Statement up to"
+#~ msgstr "Exrtato até"
+
+#~ msgid ""
+#~ "Aging details can be shown in the report, expressed in aging         "
+#~ "buckets, so the partner can review how much is open, due or overdue."
+#~ msgstr ""
+#~ "Os detalhes de antiguidade podem ser mostrados no relatório, expressos em "
+#~ "intervalos de antiguidade, para que o parceiro possa rever quanto está "
+#~ "aberto, devido ou vencido."
+
+#~ msgid ""
+#~ "The activity statement provides details of all activity "
+#~ "on                     a partner's receivables and payables between two "
+#~ "selected dates. This includes all invoices,                     refunds "
+#~ "and payments. Any outstanding balance dated prior to the chosen "
+#~ "statement                     period will appear as a forward balance at "
+#~ "the top of the statement. The list is                     displayed in "
+#~ "chronological order and is split by currencies."
+#~ msgstr ""
+#~ "O extrato de conta fornece os detalhes de todos os movimentos sobre as "
+#~ "contas a receber e a pagar de um parceiro entre duas datas selecionadas. "
+#~ "Isto inclui todas as faturas, créditos e pagamentos. Qualquer saldo "
+#~ "pendente datado antes do período escolhido para o extrato aparecerá como "
+#~ "um saldo à data no topo da declaração. A lista é exibida em ordem "
+#~ "cronológica e dividida por moedas."
+
+#~ msgid ""
+#~ "The outstanding statement provides details of all partner's "
+#~ "outstanding         receivables and payables up to a particular date. "
+#~ "This includes all unpaid invoices, unclaimed         refunds and "
+#~ "outstanding payments. The list is displayed in chronological order and "
+#~ "is         split by currencies."
+#~ msgstr ""
+#~ "O extrato de documentos pendentes fornece detalhes de todos os valores "
+#~ "pendentes do parceiro, a pagar ou a receber, até uma determinada data. "
+#~ "Isto inclui todas as faturas não pagas, créditos não reclamados e "
+#~ "pagamentos pendentes. A lista é exibida em ordem cronológica e dividida "
+#~ "por moedas."
diff --git a/partner_statement/i18n/pt_BR.po b/partner_statement/i18n/pt_BR.po
new file mode 100644
index 00000000000..3b02044331e
--- /dev/null
+++ b/partner_statement/i18n/pt_BR.po
@@ -0,0 +1,868 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* partner_statement
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2019-10-10 21:37+0000\n"
+"Last-Translator: Eder Brito <britoederr@gmail.com>\n"
+"Language-Team: none\n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 3.8\n"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 - 30 Days"
+msgstr "1 - 30 Dias"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 Month"
+msgstr "1 Mês"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "121 Days +"
+msgstr "121 Dias +"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "2 Months"
+msgstr "2 Meses"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "3 Months"
+msgstr "3 Meses"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "31 - 60 Days"
+msgstr "31 - 60 Dias"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "4 Months"
+msgstr "4 Meses"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "61 - 90 Days"
+msgstr "61 - 90 Dias"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "91 - 120 Days"
+msgstr "91 - 120 Dias"
+
+#. 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\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
+"                    </span>"
+msgstr ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Data:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Code:</strong>"
+msgstr "<strong>Código do Parceiro:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Name:</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>The partner doesn't have due entries.</strong>"
+msgstr "<strong>O parceiro não tem registros vencidos.</strong>"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid "Accounts to exclude"
+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
+msgid "Activity Statement"
+msgstr "Relatório de Atividade"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_activity_statement_wizard
+msgid "Activity Statement Wizard"
+msgstr "Assistente de Extrato de Atividade"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
+msgid "Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_xlsx
+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."
+msgstr "O Extrato de Atividade mostra todas as transações entre duas datas."
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__days
+msgid "Age by Days"
+msgstr "Idade por Dias"
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__months
+msgid "Age by Months"
+msgstr "Idade por Meses"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
+msgid "Aging Method"
+msgstr "Método de Envelhecimento"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Aging Report at %(end)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Aging Report at %(ending_date)s in %(currency)s"
+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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+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
+msgid "Balance Forward"
+msgstr "Saldo Previsto"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
+msgid "Company"
+msgstr "Empresa"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_res_config_settings
+msgid "Config Settings"
+msgstr "Definições de Configuração"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+msgid "Date"
+msgstr "Data"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
+msgid "Date End"
+msgstr "Data Final"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_start
+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/outstanding_statement_xlsx.py:0
+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/outstanding_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
+msgid "Description"
+msgstr "Descrição"
+
+#. 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
+msgid "Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_detailed_activity_statement_wizard
+msgid "Detailed Activity Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
+msgid "Display Name"
+msgstr "Mostrar Nome"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Due Date"
+msgstr "Data de Vencimento"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
+msgid "Enable OCA Activity & Detailed Activity Statements"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
+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/outstanding_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
+msgid "Ending Balance"
+msgstr "Saldo Final"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
+msgid "Exclude Negative Balances"
+msgstr "Excluir Saldos Negativos"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
+msgid "Exclude partners with no due entries"
+msgstr "Excluir parceiros sem entradas vencidas"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export PDF"
+msgstr "Exportar PDF"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
+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
+msgid "Initial Balance"
+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
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Última Atualização por"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date
+msgid "Last Updated on"
+msgstr "Última Atualização em"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
+msgid "Name"
+msgstr "Nome"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
+msgid "Number Partner"
+msgstr "Número do Parceiro"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Original"
+msgstr "Original"
+
+#. 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
+msgid "Original Amount"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_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
+msgid "Outstanding Statement"
+msgstr "Extrato de Pendência"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
+msgid "Outstanding Statement Wizard"
+msgstr "Assistente de Extrato de Pendência"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Outstanding Statements show all transactions up to a date."
+msgstr "Extrato de Pendência mostra todas as transações até certa data."
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
+msgid "Partner Activity Statement"
+msgstr "Extrato de Atividade do Parceiro"
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement
+msgid "Partner Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
+msgid "Partner Outstanding Statement"
+msgstr "Extrato de Pendência do Parceiro"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Partner Statements"
+msgstr ""
+
+#. module: partner_statement
+#: 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
+msgid "Payment"
+msgstr "Pagamento"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Please set defaults under Activity Statements."
+msgstr "Defina padrões sobre Extratos de Atividade."
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: 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/outstanding_statement_xlsx.py:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Reference number"
+msgstr "Número de referência"
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid ""
+"Select account codes to be excluded with a comma-separated list of "
+"expressions like 70%."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
+msgid "Show Aging Buckets"
+msgstr "Exibir Recipiente de Envelhecimento"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_balance
+msgid "Show Balance column"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show Only Overdue"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show only lines due before the selected date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common
+msgid "Statement Reports Common"
+msgstr "Relatórios de Extrato Comuns"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common_wizard
+msgid "Statement Reports Common Wizard"
+msgstr "Assistente de Relatório de Extratos Comuns"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid "Statement between %(starting_date)s and %(ending_date)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
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Statement from:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+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/outstanding_statement_xlsx.py:0
+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/outstanding_statement_xlsx.py:0
+msgid "Statement to:"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Supplier Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Total"
+msgstr "Total"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_activity_statement
+msgid "Use activity statements"
+msgstr "Usar extrato de atividades"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_outstanding_statement
+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/outstanding_statement_xlsx.py:0
+msgid "VAT:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "View"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "or"
+msgstr "ou"
+
+#~ msgid "Aging Report at"
+#~ msgstr "Relatório de Envelhecimento em"
+
+#~ msgid "Statement between"
+#~ msgstr "Extrato entre"
+
+#~ msgid "Supplier"
+#~ msgstr "Fornecedor"
+
+#~ msgid "and"
+#~ msgstr "e"
+
+#~ msgid "in"
+#~ msgstr "em"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última Modificação em"
+
+#~ msgid "Account type"
+#~ msgstr "Tipo de Conta"
+
+#~ msgid "Amount"
+#~ msgstr "Montante"
+
+#~ msgid "Enable OCA Activity Statements"
+#~ msgstr "Habilitar Extratos de Atividade da OCA"
+
+#~ msgid "Statement up to"
+#~ msgstr "Extrato até"
+
+#~ msgid ""
+#~ "Aging details can be shown in the report, expressed in aging         "
+#~ "buckets, so the partner can review how much is open, due or overdue."
+#~ msgstr ""
+#~ "Os detalhes de envelhecimento podem ser exibidos no relatório, expressos "
+#~ "em recipientes         de envelhecimento, para que o parceiro possa "
+#~ "analisar quanto está aberto, atrasado ou vencido."
+
+#~ msgid ""
+#~ "The activity statement provides details of all activity "
+#~ "on                     a partner's receivables and payables between two "
+#~ "selected dates. This includes all invoices,                     refunds "
+#~ "and payments. Any outstanding balance dated prior to the chosen "
+#~ "statement                     period will appear as a forward balance at "
+#~ "the top of the statement. The list is                     displayed in "
+#~ "chronological order and is split by currencies."
+#~ msgstr ""
+#~ "O extrato de atividade fornece detalhes de todas as atividades "
+#~ "em                     contas a receber e contas a pagar de um parceiro "
+#~ "entre duas datas selecionadas . Isto inclui todas as "
+#~ "faturas,                     reembolsos e pagamentos. Qualquer saldo "
+#~ "pendente datado antes do período do extrato                      "
+#~ "escolhido aparecerá como um saldo a prazo na parte superior do extrato. A "
+#~ "lista é                     exibida em ordem cronológica e é dividida por "
+#~ "moedas."
+
+#~ msgid ""
+#~ "The outstanding statement provides details of all partner's "
+#~ "outstanding         receivables and payables up to a particular date. "
+#~ "This includes all unpaid invoices, unclaimed         refunds and "
+#~ "outstanding payments. The list is displayed in chronological order and "
+#~ "is         split by currencies."
+#~ msgstr ""
+#~ "O extrato de pendências fornece detalhes de todas as pendências de "
+#~ "contas         a pagar e a receber de parceiros até uma data definida. "
+#~ "Isto inclui todas as faturas não pagas This includes all unpaid invoices, "
+#~ "não cobradas         reembolsos e pagamentos pendentes. A lista é exibida "
+#~ "em ordem cronológica e é         dividida por moedas."
+
+#~ msgid "report.partner_statement.activity_statement"
+#~ msgstr "report.partner_statement.activity_statement"
+
+#~ msgid "report.partner_statement.outstanding_statement"
+#~ msgstr "report.partner_statement.outstanding_statement"
diff --git a/partner_statement/i18n/ro.po b/partner_statement/i18n/ro.po
new file mode 100644
index 00000000000..c5e781bb9b7
--- /dev/null
+++ b/partner_statement/i18n/ro.po
@@ -0,0 +1,857 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * customer_activity_statement
+#
+# Translators:
+# Dorin Hongu <dhongu@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-03-16 08:14+0000\n"
+"PO-Revision-Date: 2020-09-23 17:00+0000\n"
+"Last-Translator: Dorin Hongu <dhongu@gmail.com>\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"
+"Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < "
+"20)) ? 1 : 2;\n"
+"X-Generator: Weblate 3.10\n"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 - 30 Days"
+msgstr "1 - 30 Zile"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 Month"
+msgstr "1 Lună"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "121 Days +"
+msgstr "121 Zile +"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "2 Months"
+msgstr "2 Luni"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "3 Months"
+msgstr "3 Luni"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "31 - 60 Days"
+msgstr "31 - 60 Zile"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "4 Months"
+msgstr "4 Luni"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "61 - 90 Days"
+msgstr "61 - 90 Zile"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "91 - 120 Days"
+msgstr "91 - 120 Zile"
+
+#. 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\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
+"                    </span>"
+msgstr ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Dată:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Code:</strong>"
+msgstr "<strong>Cod Partener:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Name:</strong>"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>The partner doesn't have due entries.</strong>"
+msgstr "<strong>Partenerul nu are înregistrări.</strong>"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid "Accounts to exclude"
+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
+msgid "Activity Statement"
+msgstr "Extras de cont"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_activity_statement_wizard
+msgid "Activity Statement Wizard"
+msgstr "Asistent extras de cont"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
+msgid "Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_xlsx
+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."
+msgstr "Extrasul de cont afișează toate tranzacțiile dintre două date."
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__days
+msgid "Age by Days"
+msgstr "Perioada pe zile"
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__months
+msgid "Age by Months"
+msgstr "Perioadă pe luni"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
+msgid "Aging Method"
+msgstr "Periodă"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Aging Report at %(end)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Aging Report at %(ending_date)s in %(currency)s"
+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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+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
+msgid "Balance Forward"
+msgstr "Sold inițial"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Cancel"
+msgstr "Anulare"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
+msgid "Company"
+msgstr "Companie"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_res_config_settings
+msgid "Config Settings"
+msgstr "Setări Configurare"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid
+msgid "Created by"
+msgstr "Creat de"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date
+msgid "Created on"
+msgstr "Creat pe"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+msgid "Date"
+msgstr "Data"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
+msgid "Date End"
+msgstr "Data Final"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_start
+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/outstanding_statement_xlsx.py:0
+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/outstanding_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
+msgid "Description"
+msgstr "Descriere"
+
+#. 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
+msgid "Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_detailed_activity_statement_wizard
+msgid "Detailed Activity Statement Wizard"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
+msgid "Display Name"
+msgstr "Nume afișat"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Due Date"
+msgstr "Data scadentă"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
+msgid "Enable OCA Activity & Detailed Activity Statements"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
+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/outstanding_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
+msgid "Ending Balance"
+msgstr "Sold final"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
+msgid "Exclude Negative Balances"
+msgstr "Excludeți soldurile negative"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
+msgid "Exclude partners with no due entries"
+msgstr "Excludeți partenerii fără înregistrări scadente"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export PDF"
+msgstr "Exportați PDF"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
+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
+msgid "Initial Balance"
+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
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Ultima dată actualizat de"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date
+msgid "Last Updated on"
+msgstr "Ultima actualizare la"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
+msgid "Name"
+msgstr "Nume"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
+msgid "Number Partner"
+msgstr "Număr Partener"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+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/outstanding_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
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Original"
+msgstr "Original"
+
+#. 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
+msgid "Original Amount"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_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
+msgid "Outstanding Statement"
+msgstr "Solduri Restante"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
+msgid "Outstanding Statement Wizard"
+msgstr "Asistent Solduri Restante"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSL Report"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSX"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Outstanding Statements show all transactions up to a date."
+msgstr "Soldurile restante afișează toate tranzacțiile până la data."
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
+msgid "Partner Activity Statement"
+msgstr "Fișă Partener"
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement
+msgid "Partner Detailed Activity Statement"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
+msgid "Partner Outstanding Statement"
+msgstr "Solduri restante partener"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Partner Statements"
+msgstr ""
+
+#. module: partner_statement
+#: 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
+msgid "Payment"
+msgstr "Plată"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Please set defaults under Activity Statements."
+msgstr "Vă rugăm să setați valorile implicite în Extrasul de cont."
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: 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/outstanding_statement_xlsx.py:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Reference number"
+msgstr "Număr de referință"
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid ""
+"Select account codes to be excluded with a comma-separated list of "
+"expressions like 70%."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
+msgid "Show Aging Buckets"
+msgstr "Afișare perioade"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_balance
+msgid "Show Balance column"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show Only Overdue"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show only lines due before the selected date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common
+msgid "Statement Reports Common"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common_wizard
+msgid "Statement Reports Common Wizard"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid "Statement between %(starting_date)s and %(ending_date)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
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Statement from:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+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/outstanding_statement_xlsx.py:0
+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/outstanding_statement_xlsx.py:0
+msgid "Statement to:"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Supplier Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Total"
+msgstr "Total"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_activity_statement
+msgid "Use activity statements"
+msgstr ""
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_outstanding_statement
+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/outstanding_statement_xlsx.py:0
+msgid "VAT:"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "View"
+msgstr ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "or"
+msgstr "sau"
+
+#~ msgid "Aging Report at"
+#~ msgstr "Raport pe perioade la"
+
+#~ msgid "Supplier"
+#~ msgstr "Furnizor"
+
+#~ msgid "and"
+#~ msgstr "și"
+
+#~ msgid "in"
+#~ msgstr "în"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima dată mofidificat pe"
+
+#~ msgid "Account type"
+#~ msgstr "Tip de cont"
+
+#~ msgid "Amount"
+#~ msgstr "Valoare"
+
+#~ msgid "Enable OCA Activity Statements"
+#~ msgstr "Activați Fișa Partenerului OCA"
+
+#~ msgid ""
+#~ "Aging details can be shown in the report, expressed in aging         "
+#~ "buckets, so the partner can review how much is open, due or overdue."
+#~ msgstr ""
+#~ "Detaliile privind vechimea pot fi prezentate în raport, exprimate în "
+#~ "perioade, astfel încât partenerul să poată analiza cât de mult este "
+#~ "deschis, scadent sau restant."
+
+#~ msgid ""
+#~ "The activity statement provides details of all activity "
+#~ "on                     a partner's receivables and payables between two "
+#~ "selected dates. This includes all invoices,                     refunds "
+#~ "and payments. Any outstanding balance dated prior to the chosen "
+#~ "statement                     period will appear as a forward balance at "
+#~ "the top of the statement. The list is                     displayed in "
+#~ "chronological order and is split by currencies."
+#~ msgstr ""
+#~ "Extrasul de cont oferă detalii cu privire la toate activitățile privind "
+#~ "creanțele și datoriile unui partener între două date selectate. Aceasta "
+#~ "include toate facturile, rambursările și plățile. Orice sold restant "
+#~ "datat anterior perioadei de extras alese va apărea ca sold inițial în "
+#~ "partea de sus a extrasului. Lista este afișată în ordine cronologică și "
+#~ "este împărțită pe monede."
+
+#~ msgid ""
+#~ "The outstanding statement provides details of all partner's "
+#~ "outstanding         receivables and payables up to a particular date. "
+#~ "This includes all unpaid invoices, unclaimed         refunds and "
+#~ "outstanding payments. The list is displayed in chronological order and "
+#~ "is         split by currencies."
+#~ msgstr ""
+#~ "Declarația restantă oferă detalii despre toate creanțele și datoriile "
+#~ "restante ale partenerului până la o anumită dată. Aceasta include toate "
+#~ "facturile neplătite, rambursările nerevendicate și plățile restante. "
+#~ "Lista este afișată în ordine cronologică și este împărțită pe monede."
diff --git a/partner_statement/i18n/sv.po b/partner_statement/i18n/sv.po
new file mode 100644
index 00000000000..23fd516aae2
--- /dev/null
+++ b/partner_statement/i18n/sv.po
@@ -0,0 +1,925 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* partner_statement
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-06-18 15:36+0000\n"
+"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
+"Language-Team: none\n"
+"Language: sv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 - 30 Days"
+msgstr "1 - 30 dagar"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 Month"
+msgstr "1 månad"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "121 Days +"
+msgstr "121 dagar +"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "2 Months"
+msgstr "2 månader"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "3 Months"
+msgstr "3 månader"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "31 - 60 Days"
+msgstr "31 - 60 dagar"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "4 Months"
+msgstr "4 månader"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "61 - 90 Days"
+msgstr "61 - 90 dagar"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "91 - 120 Days"
+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\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
+"                    </span>"
+msgstr ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. 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\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 ""
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Datum:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Code:</strong>"
+msgstr "<strong>Kundkod:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Name:</strong>"
+msgstr "<strong>Kundnamn</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>The partner doesn't have due entries.</strong>"
+msgstr "<strong>Kunden har inte förfallna verifikat.</strong>"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
+msgid "Account Type"
+msgstr "Kontotyp"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid "Accounts to exclude"
+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
+msgid "Activity Statement"
+msgstr "Aktivitetsbeskrivning"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_activity_statement_wizard
+msgid "Activity Statement Wizard"
+msgstr "Aktivitetsbeskrivnings guide"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
+msgid "Activity Statement XLSL Report"
+msgstr "Aktivitetsbeskrivning XLSL rapport"
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_xlsx
+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."
+msgstr "Aktivitetsrapporter visar alla transaktioner mellan två datum."
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__days
+msgid "Age by Days"
+msgstr "Ålder efter dagar"
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__months
+msgid "Age by Months"
+msgstr "Ålder efter månader"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
+msgid "Aging Method"
+msgstr "Åldringsmetod"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Aging Report at %(end)s in %(currency)s"
+msgstr "Åldersrapport vid %(end)s i %(currency)s"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Aging Report at %(ending_date)s in %(currency)s"
+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
+msgid "Applied Amount"
+msgstr "Tillämpat belopp"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+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
+msgid "Balance Forward"
+msgstr "Saldo vidarebefordras"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
+msgid "Company"
+msgstr "Bolag"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_res_config_settings
+msgid "Config Settings"
+msgstr "Konfig. inställningar"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid
+msgid "Created by"
+msgstr "Skapad av"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date
+msgid "Created on"
+msgstr "Skapad den"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Current"
+msgstr "Nuvarande"
+
+#. 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/outstanding_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
+msgid "Date"
+msgstr "Datum"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
+msgid "Date End"
+msgstr "Slutdatum"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_start
+msgid "Date Start"
+msgstr "Startdatum"
+
+#. 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/outstanding_statement_xlsx.py:0
+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/outstanding_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
+msgid "Description"
+msgstr "Beskrivning"
+
+#. 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
+msgid "Detailed Activity Statement"
+msgstr "Detaljerad verksamhetsberättelse"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_detailed_activity_statement_wizard
+msgid "Detailed Activity Statement Wizard"
+msgstr "Detaljerad aktivitetsbeskrivningsguide"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSL Report"
+msgstr "Detaljerad aktivitetsbeskrivnings XLSL rapport"
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSX"
+msgstr "Detaljerad aktivitetsbeskrivning XLSX"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
+msgid "Display Name"
+msgstr "Visningsnamn"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
+msgid "Don't show partners with no due entries"
+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/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Due Date"
+msgstr "Förfallodatum"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
+msgid "Enable OCA Activity & Detailed Activity Statements"
+msgstr "Aktivera OCA Aktivitet & Detaljerade aktivitetsförklaringar"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
+msgid "Enable OCA Outstanding Statements"
+msgstr "Aktivera OCA Enastående Förklaringar"
+
+#. 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/outstanding_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
+msgid "Ending Balance"
+msgstr "Utgående balans"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
+msgid "Exclude Negative Balances"
+msgstr "Uteslut negativa saldon"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
+msgid "Exclude partners with no due entries"
+msgstr "Uteslut kunder utan förfallna verifikat"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export PDF"
+msgstr "Exportera PDF"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export XLSX"
+msgstr "Exportera XLSX"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
+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
+msgid "Initial Balance"
+msgstr "Initial balans"
+
+#. 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
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Senast uppdaterad av"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date
+msgid "Last Updated on"
+msgstr "Senast uppdaterad den"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
+msgid "Name"
+msgstr "Namn"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
+msgid "Number Partner"
+msgstr "Kundnummer"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Older"
+msgstr "Äldre"
+
+#. 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/outstanding_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
+msgid "Open Amount"
+msgstr "Öppet belopp"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Original"
+msgstr "Original"
+
+#. 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
+msgid "Original Amount"
+msgstr "Ursprungligt belopp"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_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
+msgid "Outstanding Statement"
+msgstr "Utestående uttalande"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
+msgid "Outstanding Statement Wizard"
+msgstr "Outstanding Statement Wizard"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSL Report"
+msgstr "Utestående deklaration XLSL-rapport"
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSX"
+msgstr "Utestående redovisning XLSX"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Outstanding Statements show all transactions up to a date."
+msgstr ""
+"Utestående transaktioner visar alla transaktioner fram till ett visst datum."
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
+msgid "Partner Activity Statement"
+msgstr "Verksamhetsberättelse för kontakter"
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement
+msgid "Partner Detailed Activity Statement"
+msgstr "Detaljerad verksamhetsberättelse för partner"
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
+msgid "Partner Outstanding Statement"
+msgstr "Partner Utestående uttalande"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Partner Statements"
+msgstr "Partneruttalanden"
+
+#. module: partner_statement
+#: 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 "Betalbar"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid "Payment"
+msgstr "Betalning"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Please set defaults under Activity Statements."
+msgstr "Ange standardvärden under Aktivitetsförklaringar."
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#: 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 "Fordringar"
+
+#. 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/outstanding_statement_xlsx.py:0
+msgid "Reference Number"
+msgstr "Referensnummer"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Reference number"
+msgstr "Referensnummer"
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid ""
+"Select account codes to be excluded with a comma-separated list of "
+"expressions like 70%."
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
+msgid "Show Aging Buckets"
+msgstr "Visa surdegar"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_balance
+msgid "Show Balance column"
+msgstr "Visa saldokolumnen"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show Only Overdue"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show only lines due before the selected date"
+msgstr ""
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common
+msgid "Statement Reports Common"
+msgstr "Uttalande Rapporter Gemensamma"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common_wizard
+msgid "Statement Reports Common Wizard"
+msgstr "Utskriftsrapporter Gemensam guide"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid "Statement between %(starting_date)s and %(ending_date)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
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Statement from:"
+msgstr "Uttalande från:"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "Statement of Account"
+msgstr "Kontoutdrag"
+
+#. 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/outstanding_statement_xlsx.py:0
+msgid "Statement of Account from %s"
+msgstr "Kontoutdrag från %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/outstanding_statement_xlsx.py:0
+msgid "Statement to:"
+msgstr "Uttalande till:"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Supplier Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Total"
+msgstr "Total"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_activity_statement
+msgid "Use activity statements"
+msgstr "Använda aktivitetsrapporter"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_outstanding_statement
+msgid "Use outstanding statements"
+msgstr "Använda utestående uttalanden"
+
+#. 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/outstanding_statement_xlsx.py:0
+msgid "VAT:"
+msgstr "Moms:"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "View"
+msgstr "Visa"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "or"
+msgstr "eller"
+
+#, python-format
+#~ msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
+#~ msgstr "%(payable)sUttalande mellan %(start)s och %(end)s i %(currency)s"
+
+#, python-format
+#~ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
+#~ msgstr "%(payable)sUttalande upp till %(end)s i %(currency)s"
+
+#, python-format
+#~ msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
+#~ msgstr "%(payable)sUttalande upp till %(prior_day)s i %(currency)s"
+
+#~ msgid "Aging Report at"
+#~ msgstr "Åldringsrapport av"
+
+#~ msgid "Detailed"
+#~ msgstr "Detaljerad"
+
+#, python-format
+#~ msgid ""
+#~ "Detailed %(payable)sStatement between %(start)s and %(end)s in "
+#~ "%(currency)s"
+#~ msgstr ""
+#~ "Detaljerad %(payable)s uppgift mellan %(start)s och %(end)s i %(currency)s"
+
+#~ msgid "Statement between"
+#~ msgstr "Förklaring mellan"
+
+#~ msgid "Supplier"
+#~ msgstr "Leverantör"
+
+#, python-format
+#~ msgid "Supplier "
+#~ msgstr "Leverantör "
+
+#~ msgid "and"
+#~ msgstr "och"
+
+#~ msgid "in"
+#~ msgstr "i"
+
+#~ 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"
diff --git a/partner_statement/i18n/tr.po b/partner_statement/i18n/tr.po
new file mode 100644
index 00000000000..b0976038b24
--- /dev/null
+++ b/partner_statement/i18n/tr.po
@@ -0,0 +1,833 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* partner_statement
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-12-24 11:42+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"Language-Team: none\n"
+"Language: tr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 - 30 Days"
+msgstr "1 - 30 Gün"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "1 Month"
+msgstr "1 Ay"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "121 Days +"
+msgstr "121 Gün +"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "2 Months"
+msgstr "2 Ay"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "3 Months"
+msgstr "3 Ay"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "31 - 60 Days"
+msgstr "31 - 60 Gün"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "4 Months"
+msgstr "4 Ay"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "61 - 90 Days"
+msgstr "61 - 90 Gün"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "91 - 120 Days"
+msgstr "91 - 120 Gün"
+
+#. 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\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, due or overdue.\n"
+"                    </span>"
+msgstr ""
+"<span class=\"o_form_label\">Vade detayları raporda, vade kovaları olarak\n"
+"                        gösterilebilir, böylece carinin ne kadar açık, "
+"vadeli veya gecikmiş\n"
+"                        bakiyesi olduğunu gözden geçirebilir.\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\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\">Hareket ekstresi, seçilen iki tarih arasında "
+"bir carinin alacak ve borçlarındaki\n"
+"                    tüm hareketlerin detaylarını sağlar. Bu, tüm faturaları,"
+"\n"
+"                    iadeleri ve ödemeleri içerir. Seçilen ekstre döneminden "
+"önceki herhangi bir ödenmemiş bakiye,\n"
+"                    ekstrenin üst kısmında devreden bakiye olarak görünür. "
+"Liste\n"
+"                    kronolojik sırayla gösterilir ve dövizlere göre ayrılır."
+"\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\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\">Detaylı hareket ekstresi, hareket ekstresinin "
+"bir uzantısıdır ve dönem içinde gerçekleşen\n"
+"                    işlemleri açıklamayı amaçlar, ayrıca Önceki Bakiye\n"
+"                    ve Kapanış Bakiyesi bölümlerini de sağlar.\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\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\">Ödenmemiş ekstre, belirli bir tarihe kadar "
+"carinin tüm\n"
+"                    ödenmemiş\n"
+"                    alacak ve borçlarının detaylarını sağlar. Bu, ödenmemiş "
+"tüm faturaları,\n"
+"                    talep edilmemiş iadeleri ve ödenmemiş ödemeleri içerir. "
+"Liste\n"
+"                    kronolojik sırayla gösterilir ve dövizlere göre ayrılır."
+"\n"
+"                </span>\n"
+"                <br/>\n"
+"                <br/>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Tarih:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Code:</strong>"
+msgstr "<strong>Cari Kodu:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>Partner Name:</strong>"
+msgstr "<strong>Cari Adı:</strong>"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "<strong>The partner doesn't have due entries.</strong>"
+msgstr "<strong>Cari hesabın vadesi gelen kaydı yok.</strong>"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
+msgid "Account Type"
+msgstr "Hesap Türü"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid "Accounts to exclude"
+msgstr "Hariç tutulacak hesaplar"
+
+#. 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
+msgid "Activity Statement"
+msgstr "Hareket Ekstresi"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_activity_statement_wizard
+msgid "Activity Statement Wizard"
+msgstr "Hareket Ekstresi Sihirbazı"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
+msgid "Activity Statement XLSL Report"
+msgstr "Hareket Ekstresi XLSL Raporu"
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_xlsx
+msgid "Activity Statement XLSX"
+msgstr "Hareket Ekstresi XLSX"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Activity Statements"
+msgstr "Hareket Ekstreleri"
+
+#. 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."
+msgstr "Hareket ekstreleri iki tarih arasındaki tüm işlemleri gösterir."
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__days
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__days
+msgid "Age by Days"
+msgstr "Güne Göre Yaşlandırma"
+
+#. module: partner_statement
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__months
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__months
+msgid "Age by Months"
+msgstr "Aya Göre Yaşlandırma"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
+msgid "Aging Method"
+msgstr "Yaşlandırma Yöntemi"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+msgid "Aging Report at %(end)s in %(currency)s"
+msgstr "%(end)s tarihinde %(currency)s cinsinden Yaşlandırma Raporu"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Aging Report at %(ending_date)s in %(currency)s"
+msgstr "%(ending_date)s tarihinde %(currency)s cinsinden Yaşlandırma Raporu"
+
+#. 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
+msgid "Applied Amount"
+msgstr "Uygulanan Tutar"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Balance"
+msgstr "Bakiye"
+
+#. 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
+msgid "Balance Forward"
+msgstr "Devreden Bakiye"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Cancel"
+msgstr "İptal"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
+msgid "Company"
+msgstr "Şirket"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_res_config_settings
+msgid "Config Settings"
+msgstr "Yapılandırma Ayarları"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_uid
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid
+msgid "Created by"
+msgstr "Oluşturan"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date
+msgid "Created on"
+msgstr "Oluşturulma Tarihi"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Current"
+msgstr "Güncel"
+
+#. 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/outstanding_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
+msgid "Date"
+msgstr "Tarih"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
+msgid "Date End"
+msgstr "Bitiş Tarihi"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_start
+msgid "Date Start"
+msgstr "Başlangıç Tarihi"
+
+#. 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/outstanding_statement_xlsx.py:0
+msgid "Date:"
+msgstr "Tarih:"
+
+#. 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/outstanding_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
+msgid "Description"
+msgstr "Açıklama"
+
+#. 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
+msgid "Detailed Activity Statement"
+msgstr "Detaylı Hareket Ekstresi"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_detailed_activity_statement_wizard
+msgid "Detailed Activity Statement Wizard"
+msgstr "Detaylı Hareket Ekstresi Sihirbazı"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSL Report"
+msgstr "Detaylı Hareket Ekstresi XLSL Raporu"
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_xlsx
+msgid "Detailed Activity Statement XLSX"
+msgstr "Detaylı Hareket Ekstresi XLSX"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+"%(starting_date)s ve %(ending_date)s tarihleri arasındaki %(currency)s "
+"cinsinden Detaylı Ekstre"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Detailed Supplier Statement between %(starting_date)s and %(ending_date)s in"
+" %(currency)s"
+msgstr ""
+"%(starting_date)s ve %(ending_date)s tarihleri arasındaki %(currency)s "
+"cinsinden Detaylı Tedarikçi Ekstresi"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__display_name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
+msgid "Display Name"
+msgstr "Görünür Ad"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
+msgid "Don't show partners with no due entries"
+msgstr "Vadesi gelen kaydı olmayan carileri gösterme"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Due Date"
+msgstr "Vade Tarihi"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
+msgid "Enable OCA Activity & Detailed Activity Statements"
+msgstr "OCA Hareket ve Detaylı Hareket Ekstrelerini Etkinleştir"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
+msgid "Enable OCA Outstanding Statements"
+msgstr "OCA Ödenmemiş Ekstrelerini Etkinleştir"
+
+#. 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/outstanding_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
+msgid "Ending Balance"
+msgstr "Kapanış Bakiyesi"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr "%(ending_date)s tarihine kadar %(currency)s cinsinden Kapanış Bakiyesi"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
+msgid "Exclude Negative Balances"
+msgstr "Negatif Bakiyeleri Hariç Tut"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
+msgid "Exclude partners with no due entries"
+msgstr "Vadesi gelen kaydı olmayan carileri hariç tut"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export PDF"
+msgstr "PDF Dışa Aktar"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "Export XLSX"
+msgstr "XLSX Dışa Aktar"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__id
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
+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
+msgid "Initial Balance"
+msgstr "Başlangıç Bakiyesi"
+
+#. 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
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Son Güncelleyen"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_date
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date
+msgid "Last Updated on"
+msgstr "Son Güncellenme Tarihi"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
+msgid "Name"
+msgstr "Ad"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
+msgid "Number Partner"
+msgstr "Cari Numarası"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Older"
+msgstr "Daha Eski"
+
+#. 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/outstanding_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
+msgid "Open Amount"
+msgstr "Açık Tutar"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
+#: code:addons/partner_statement/report/outstanding_statement_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Original"
+msgstr "Orijinal"
+
+#. 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
+msgid "Original Amount"
+msgstr "Orijinal Tutar"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_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
+msgid "Outstanding Statement"
+msgstr "Ödenmemiş Ekstre"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
+msgid "Outstanding Statement Wizard"
+msgstr "Ödenmemiş Ekstre Sihirbazı"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSL Report"
+msgstr "Ödenmemiş Ekstre XLSL Raporu"
+
+#. module: partner_statement
+#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
+msgid "Outstanding Statement XLSX"
+msgstr "Ödenmemiş Ekstre XLSX"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Outstanding Statements show all transactions up to a date."
+msgstr "Ödenmemiş ekstreler bir tarihe kadarki tüm işlemleri gösterir."
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
+msgid "Partner Activity Statement"
+msgstr "Cari Hareket Ekstresi"
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement
+msgid "Partner Detailed Activity Statement"
+msgstr "Cari Detaylı Hareket Ekstresi"
+
+#. module: partner_statement
+#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
+#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
+msgid "Partner Outstanding Statement"
+msgstr "Cari Ödenmemiş Ekstre"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Partner Statements"
+msgstr "Cari Ekstreleri"
+
+#. module: partner_statement
+#: 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 "Borç"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid "Payment"
+msgstr "Ödeme"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Please set defaults under Activity Statements."
+msgstr "Lütfen Hareket Ekstreleri altındaki varsayılanları ayarlayın."
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr "%(ending_date)s tarihine kadar %(currency)s cinsinden Önceki Bakiye"
+
+#. module: partner_statement
+#: 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 "Alacak"
+
+#. 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/outstanding_statement_xlsx.py:0
+msgid "Reference Number"
+msgstr "Referans Numarası"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
+msgid "Reference number"
+msgstr "Referans numarası"
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__excluded_accounts_selector
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__excluded_accounts_selector
+msgid ""
+"Select account codes to be excluded with a comma-separated list of "
+"expressions like 70%."
+msgstr ""
+"70% gibi ifadelerin virgülle ayrılmış bir listesiyle hariç tutulacak hesap "
+"kodlarını seçin."
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
+msgid "Show Aging Buckets"
+msgstr "Vade Gruplarını Göster"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_balance
+msgid "Show Balance column"
+msgstr "Bakiye Sütununu Göster"
+
+#. module: partner_statement
+#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show Only Overdue"
+msgstr "Sadece Vadesi Geçenleri Göster"
+
+#. module: partner_statement
+#: model:ir.model.fields,help:partner_statement.field_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_detailed_activity_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_outstanding_statement_wizard__show_only_overdue
+#: model:ir.model.fields,help:partner_statement.field_statement_common_wizard__show_only_overdue
+msgid "Show only lines due before the selected date"
+msgstr "Seçilen tarihten önce vadesi gelen satırları göster"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common
+msgid "Statement Reports Common"
+msgstr "Ekstre Raporları Ortak"
+
+#. module: partner_statement
+#: model:ir.model,name:partner_statement.model_statement_common_wizard
+msgid "Statement Reports Common Wizard"
+msgstr "Ekstre Raporları Ortak Sihirbazı"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Statement between %(starting_date)s and %(ending_date)s in %(currency)s"
+msgstr ""
+"%(starting_date)s ve %(ending_date)s tarihleri arasındaki %(currency)s "
+"cinsinden Ekstre"
+
+#. 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/outstanding_statement_xlsx.py:0
+msgid "Statement from:"
+msgstr "Ekstre Tarihi:"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
+#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
+msgid "Statement of Account"
+msgstr "Cari Ekstre"
+
+#. 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/outstanding_statement_xlsx.py:0
+msgid "Statement of Account from %s"
+msgstr "%s Tarihli Cari Ekstre"
+
+#. 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/outstanding_statement_xlsx.py:0
+msgid "Statement to:"
+msgstr "Bitiş Tarihi:"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Statement up to %(ending_date)s in %(currency)s"
+msgstr "%(ending_date)s tarihine kadar %(currency)s cinsinden Ekstre"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Ending Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+"%(ending_date)s tarihine kadar %(currency)s cinsinden Tedarikçi Kapanış "
+"Bakiyesi"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/detailed_activity_statement.py:0
+msgid "Supplier Prior Balance up to %(ending_date)s in %(currency)s"
+msgstr ""
+"%(ending_date)s tarihine kadar %(currency)s cinsinden Tedarikçi Önceki "
+"Bakiyesi"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/activity_statement.py:0
+msgid ""
+"Supplier Statement between %(starting_date)s and %(ending_date)s in "
+"%(currency)s"
+msgstr ""
+"%(starting_date)s ve %(ending_date)s tarihleri arasındaki %(currency)s "
+"cinsinden Tedarikçi Ekstresi"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/outstanding_statement.py:0
+msgid "Supplier Statement up to %(ending_date)s in %(currency)s"
+msgstr ""
+"%(ending_date)s tarihine kadar %(currency)s cinsinden Tedarikçi Ekstresi"
+
+#. module: partner_statement
+#. odoo-python
+#: code:addons/partner_statement/report/report_statement_common.py:0
+msgid "Total"
+msgstr "Toplam"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_activity_statement
+msgid "Use activity statements"
+msgstr "Hareket ekstrelerini kullan"
+
+#. module: partner_statement
+#: model:res.groups,name:partner_statement.group_outstanding_statement
+msgid "Use outstanding statements"
+msgstr "Ödenmemiş ekstreleri kullan"
+
+#. 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/outstanding_statement_xlsx.py:0
+msgid "VAT:"
+msgstr "VKN:"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "View"
+msgstr "Görüntüle"
+
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
+msgid "or"
+msgstr "veya"
diff --git a/partner_statement/pyproject.toml b/partner_statement/pyproject.toml
new file mode 100644
index 00000000000..4231d0cccb3
--- /dev/null
+++ b/partner_statement/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/partner_statement/readme/CONFIGURE.md b/partner_statement/readme/CONFIGURE.md
new file mode 100644
index 00000000000..1d624a7a6ee
--- /dev/null
+++ b/partner_statement/readme/CONFIGURE.md
@@ -0,0 +1,17 @@
+Users willing to access to this report should have proper Accounting &
+Finance rights:
+
+1.  Go to *Settings / Users & Companies / Users* and edit your user to add the corresponding
+    access rights as follows.
+2.  In *Access Rights / Accounting / Invoicing*, select *Invoicing* or
+    *Administrator*
+
+To configure this module, you need to:
+
+1.  Go to *Invoicing / Configuration / Settings*
+2.  Under the *Partner Statements* of *Invoicing* option select either
+    or both of OCA Activity or Outstanding Statement
+3.  Once selected, you may set default options for the reports.
+4.  Click *Save*
+
+Removing the wizard from menus follows the same process.
diff --git a/partner_statement/readme/CONTRIBUTORS.md b/partner_statement/readme/CONTRIBUTORS.md
new file mode 100644
index 00000000000..c35a15448a2
--- /dev/null
+++ b/partner_statement/readme/CONTRIBUTORS.md
@@ -0,0 +1,7 @@
+- Miquel Raïch \<<miquel.raich@forgeflow.com>\>
+- Graeme Gellatly \<<graeme@o4sb.com>\>
+- Lois Rilo \<<lois.rilo@forgeflow.com>\>
+- Dhara Solanki \<<dhara.solanki@initos.com>\>
+- Danny Adair \<<danny@o4sb.com>\>
+- Simone Rubino \<<simone.rubino@pytech.it>\>
+- Mohamed Alkobrosli \<<malkobrosly@kencove.com>\>
diff --git a/partner_statement/readme/DESCRIPTION.md b/partner_statement/readme/DESCRIPTION.md
new file mode 100644
index 00000000000..a6d3dc90fc4
--- /dev/null
+++ b/partner_statement/readme/DESCRIPTION.md
@@ -0,0 +1,22 @@
+This module extends the functionality of Invoicing to support the
+printing of customer and vendor statements. There are three types of
+statements: Activity, Detailed Activity, and Outstanding. Aging details
+can be shown in the reports, expressed in aging buckets, so the customer
+or vendor can review how much is open, due or overdue.
+
+The activity statement provides details of all activity on the partner
+receivables or payables between two selected dates. This includes all
+invoices, refunds and payments. Any outstanding balance dated prior to
+the chosen statement period will appear as a forward balance at the top
+of the statement. The list is displayed in chronological order and is
+split by currencies.
+
+The detailed activity statement is an extension of the previous
+statement, and intends to explain the transactions that have happened
+during the period, also providing with a Prior Balance section and an
+Ending Balance section.
+
+The outstanding statement provides details of all outstanding partner
+receivables or payables up to a particular date. This includes all
+unpaid invoices, unclaimed refunds and outstanding payments. The list is
+displayed in chronological order and is split by currencies.
diff --git a/partner_statement/readme/HISTORY.md b/partner_statement/readme/HISTORY.md
new file mode 100644
index 00000000000..c549a498f32
--- /dev/null
+++ b/partner_statement/readme/HISTORY.md
@@ -0,0 +1,11 @@
+## 12.0.1.0.0 (2018-11-08)
+
+- \[BREAKING\] Modules customer_activity_statement and
+  customer_outstanding_statement merged to create partner_statement.
+- \[ADD\] New features.
+  - Age by months or days
+  - Filter negative balances
+
+## 14.0.2.0.0 (2022-12-16)
+
+- \[ADD\] Detailed Activity Statement.
diff --git a/partner_statement/readme/ROADMAP.md b/partner_statement/readme/ROADMAP.md
new file mode 100644
index 00000000000..a10cdb245fc
--- /dev/null
+++ b/partner_statement/readme/ROADMAP.md
@@ -0,0 +1,5 @@
+- Email template.
+- Expose reports (using defaults) to billing users while restricting the
+  wizard to managers option.
+- Concept of statement run - to start an async job to send out all
+  statements.
diff --git a/partner_statement/readme/USAGE.md b/partner_statement/readme/USAGE.md
new file mode 100644
index 00000000000..e56574b9024
--- /dev/null
+++ b/partner_statement/readme/USAGE.md
@@ -0,0 +1,10 @@
+To use this module, you need to:
+
+1.  Go to a list of Partners, Contacts, Customer or Vendors and select
+    one or more.
+2.  Press 'Action \> Partner Activity Statement' or 'Action \> Partner
+    Outstanding Statement' respectively.
+3.  Indicate if you want to display receivables or payables, and if you
+    want to display aging buckets and the aging type.
+4.  Optionally complete advanced options such as filtering non due or
+    negative balance partners.
diff --git a/partner_statement/report/__init__.py b/partner_statement/report/__init__.py
new file mode 100644
index 00000000000..c69389b15c7
--- /dev/null
+++ b/partner_statement/report/__init__.py
@@ -0,0 +1,7 @@
+from . import report_statement_common
+from . import activity_statement
+from . import detailed_activity_statement
+from . import outstanding_statement
+from . import activity_statement_xlsx
+from . import detailed_activity_statement_xlsx
+from . import outstanding_statement_xlsx
diff --git a/partner_statement/report/activity_statement.py b/partner_statement/report/activity_statement.py
new file mode 100644
index 00000000000..7a0893070ff
--- /dev/null
+++ b/partner_statement/report/activity_statement.py
@@ -0,0 +1,378 @@
+# Copyright 2018 ForgeFlow, S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from collections import defaultdict
+
+from odoo import api, models
+
+from .outstanding_statement import OutstandingStatement
+
+
+class ActivityStatement(models.AbstractModel):
+    """Model of Activity Statement"""
+
+    _inherit = "statement.common"
+    _name = "report.partner_statement.activity_statement"
+    _description = "Partner Activity Statement"
+
+    def _get_title(self, partner, **kwargs):
+        kwargs["context"] = {
+            "lang": partner.lang,
+        }
+        if kwargs.get("is_detailed"):
+            if kwargs.get("account_type") == "receivable":
+                title = self.env._(
+                    "Detailed Statement "
+                    "between %(starting_date)s and %(ending_date)s "
+                    "in %(currency)s",
+                    **kwargs,
+                )
+            else:
+                title = self.env._(
+                    "Detailed Supplier Statement "
+                    "between %(starting_date)s and %(ending_date)s "
+                    "in %(currency)s",
+                    **kwargs,
+                )
+        else:
+            if kwargs.get("account_type") == "receivable":
+                title = self.env._(
+                    "Statement between "
+                    "%(starting_date)s and %(ending_date)s "
+                    "in %(currency)s",
+                    **kwargs,
+                )
+            else:
+                title = self.env._(
+                    "Supplier Statement "
+                    "between %(starting_date)s and %(ending_date)s "
+                    "in %(currency)s",
+                    **kwargs,
+                )
+        return title
+
+    def _initial_balance_sql_q1(self, partners, date_start, account_type):
+        excluded_accounts_ids = tuple(
+            self.env.context.get("excluded_accounts_ids", [])
+        ) or (-1,)
+        return str(
+            self.env.cr.mogrify(
+                """
+            SELECT l.partner_id, l.currency_id, l.company_id, l.id,
+                CASE WHEN l.balance > 0.0
+                    THEN l.balance - sum(coalesce(pd.amount, 0.0))
+                    ELSE l.balance + sum(coalesce(pc.amount, 0.0))
+                END AS open_amount,
+                CASE WHEN l.balance > 0.0
+                    THEN l.amount_currency - sum(coalesce(
+                        pd.debit_amount_currency, 0.0)
+                    )
+                    ELSE l.amount_currency + sum(coalesce(
+                        pc.credit_amount_currency, 0.0)
+                    )
+                END AS open_amount_currency
+            FROM account_move_line l
+            JOIN account_account aa ON (aa.id = l.account_id)
+            JOIN account_move m ON (l.move_id = m.id)
+            LEFT JOIN (SELECT pr.*
+                FROM account_partial_reconcile pr
+                INNER JOIN account_move_line l2
+                ON pr.credit_move_id = l2.id
+                WHERE l2.date < %(date_start)s
+            ) as pd ON pd.debit_move_id = l.id
+            LEFT JOIN (SELECT pr.*
+                FROM account_partial_reconcile pr
+                INNER JOIN account_move_line l2
+                ON pr.debit_move_id = l2.id
+                WHERE l2.date < %(date_start)s
+            ) as pc ON pc.credit_move_id = l.id
+            WHERE l.partner_id IN %(partners)s
+                AND aa.id not in %(excluded_accounts_ids)s
+                AND l.date < %(date_start)s
+                AND m.state IN ('posted')
+                AND aa.account_type = %(account_type)s
+                AND (
+                    (pd.id IS NOT NULL AND
+                        pd.max_date < %(date_start)s) OR
+                    (pc.id IS NOT NULL AND
+                        pc.max_date < %(date_start)s) OR
+                    (pd.id IS NULL AND pc.id IS NULL)
+                )
+            GROUP BY l.partner_id, l.currency_id, l.company_id, l.balance, l.id
+        """,
+                locals(),
+            ),
+            "utf-8",
+        )
+
+    def _initial_balance_sql_q2(self, sub):
+        return str(
+            self.env.cr.mogrify(
+                f"""
+            SELECT {sub}.partner_id, {sub}.currency_id,
+                sum(CASE WHEN {sub}.currency_id is not null
+                    THEN {sub}.open_amount_currency
+                    ELSE {sub}.open_amount
+                END) as balance, {sub}.company_id
+            FROM {sub}
+            GROUP BY {sub}.partner_id, {sub}.currency_id, {sub}.company_id""",
+                locals(),
+            ),
+            "utf-8",
+        )
+
+    def _initial_balance_sql_q3(self, sub, company_id):
+        return str(
+            self.env.cr.mogrify(
+                f"""
+            SELECT {sub}.partner_id, {sub}.balance,
+                COALESCE({sub}.currency_id, c.currency_id) AS currency_id
+            FROM {sub}
+            JOIN res_company c ON (c.id = {sub}.company_id)
+            WHERE c.id = %(company_id)s""",
+                locals(),
+            ),
+            "utf-8",
+        )
+
+    def _get_account_initial_balance(
+        self, company_id, partner_ids, date_start, account_type
+    ):
+        balance_start = defaultdict(list)
+        partners = tuple(partner_ids)
+        # pylint: disable=E8103
+        self.env.cr.execute(
+            """WITH Q1 AS ({}),
+                    Q2 AS ({}),
+                    Q3 AS ({})
+        SELECT partner_id, currency_id, sum(balance) as balance
+        FROM Q3
+        GROUP BY partner_id, currency_id""".format(
+                self._initial_balance_sql_q1(partners, date_start, account_type),
+                self._initial_balance_sql_q2("Q1"),
+                self._initial_balance_sql_q3("Q2", company_id),
+            )
+        )
+        for row in self.env.cr.dictfetchall():
+            balance_start[row.pop("partner_id")].append(row)
+        return balance_start
+
+    def _display_activity_lines_sql_q1(
+        self, partners, date_start, date_end, account_type
+    ):
+        excluded_accounts_ids = tuple(
+            self.env.context.get("excluded_accounts_ids", [])
+        ) or (-1,)
+        show_only_overdue = self.env.context.get("show_only_overdue", False)
+        payment_ref = self.env._("Payment")
+        return str(
+            self.env.cr.mogrify(
+                """
+            SELECT m.name AS move_id, l.partner_id, l.date,
+                array_agg(l.id ORDER BY l.id) as ids,
+                CASE WHEN (aj.type IN ('sale', 'purchase'))
+                    THEN l.name
+                    ELSE '/'
+                END as name,
+                CASE
+                    WHEN (aj.type IN ('sale', 'purchase')) AND l.name IS NOT NULL
+                        THEN l.ref
+                    WHEN (aj.type in ('bank', 'cash'))
+                        THEN %(payment_ref)s
+                    ELSE m.ref
+                END as case_ref,
+                l.currency_id, l.company_id,
+                sum(CASE WHEN (l.currency_id is not null AND l.amount_currency > 0.0)
+                    THEN l.amount_currency
+                    ELSE l.debit
+                END) as debit,
+                sum(CASE WHEN (l.currency_id is not null AND l.amount_currency < 0.0)
+                    THEN l.amount_currency * (-1)
+                    ELSE l.credit
+                END) as credit,
+                CASE WHEN l.date_maturity is null
+                    THEN l.date
+                    ELSE l.date_maturity
+                END as date_maturity
+            FROM account_move_line l
+            JOIN account_account aa ON (aa.id = l.account_id)
+            JOIN account_move m ON (l.move_id = m.id)
+            JOIN account_journal aj ON (l.journal_id = aj.id)
+            WHERE l.partner_id IN %(partners)s
+                AND aa.id not in %(excluded_accounts_ids)s
+                AND %(date_start)s <= l.date
+                AND l.date <= %(date_end)s
+                AND m.state IN ('posted')
+                AND aa.account_type = %(account_type)s
+                AND CASE
+                    WHEN %(show_only_overdue)s
+                    THEN COALESCE(l.date_maturity, l.date) <= %(date_end)s
+                    ELSE TRUE
+                END
+            GROUP BY l.partner_id, m.name, l.date, l.date_maturity,
+                CASE WHEN (aj.type IN ('sale', 'purchase'))
+                    THEN l.name
+                    ELSE '/'
+                END, case_ref, l.currency_id, l.company_id
+        """,
+                locals(),
+            ),
+            "utf-8",
+        )
+
+    def _display_activity_lines_sql_q2(self, sub, company_id):
+        return str(
+            self.env.cr.mogrify(
+                f"""
+            SELECT {sub}.partner_id, {sub}.move_id, {sub}.date, {sub}.date_maturity,
+                {sub}.name, {sub}.case_ref as ref, {sub}.debit, {sub}.credit, {sub}.ids,
+                {sub}.debit-{sub}.credit as amount,
+                COALESCE({sub}.currency_id, c.currency_id) AS currency_id
+            FROM {sub}
+            JOIN res_company c ON (c.id = {sub}.company_id)
+            WHERE c.id = %(company_id)s
+        """,
+                locals(),
+            ),
+            "utf-8",
+        )
+
+    def _get_account_display_lines(
+        self, company_id, partner_ids, date_start, date_end, account_type
+    ):
+        res = dict(map(lambda x: (x, []), partner_ids))
+        partners = tuple(partner_ids)
+
+        # pylint: disable=E8103
+        self.env.cr.execute(
+            """
+        WITH Q1 AS ({}),
+             Q2 AS ({})
+        SELECT partner_id, move_id, date, date_maturity, ids,
+            COALESCE(name, '') as name, COALESCE(ref, '') as ref,
+            debit, credit, amount, currency_id
+        FROM Q2
+        ORDER BY date, date_maturity, move_id""".format(
+                self._display_activity_lines_sql_q1(
+                    partners, date_start, date_end, account_type
+                ),
+                self._display_activity_lines_sql_q2("Q1", company_id),
+            )
+        )
+        for row in self.env.cr.dictfetchall():
+            res[row.pop("partner_id")].append(row)
+        return res
+
+    def _display_activity_reconciled_lines_sql_q1(self, sub):
+        return str(
+            self.env.cr.mogrify(
+                f"""
+            SELECT unnest(ids) as id
+            FROM {sub}
+        """,
+                locals(),
+            ),
+            "utf-8",
+        )
+
+    def _display_activity_reconciled_lines_sql_q2(self, sub, date_end):
+        return str(
+            self.env.cr.mogrify(
+                f"""
+            SELECT l.id as rel_id, m.name AS move_id, l.partner_id, l.date, l.name,
+                l.currency_id, l.company_id, {sub}.id,
+            CASE WHEN l.ref IS NOT NULL
+                THEN l.ref
+                ELSE m.ref
+            END as ref,
+            CASE WHEN (l.currency_id is not null AND l.amount_currency > 0.0)
+                THEN avg(l.amount_currency)
+                ELSE avg(l.debit)
+            END as debit,
+            CASE WHEN (l.currency_id is not null AND l.amount_currency < 0.0)
+                THEN avg(l.amount_currency * (-1))
+                ELSE avg(l.credit)
+            END as credit,
+            CASE WHEN l.balance > 0.0
+                THEN sum(coalesce(pc.amount, 0.0))
+                ELSE -sum(coalesce(pd.amount, 0.0))
+            END AS open_amount,
+            CASE WHEN l.balance > 0.0
+                THEN sum(coalesce(pc.debit_amount_currency, 0.0))
+                ELSE -sum(coalesce(pd.credit_amount_currency, 0.0))
+            END AS open_amount_currency,
+            CASE WHEN l.date_maturity is null
+                THEN l.date
+                ELSE l.date_maturity
+            END as date_maturity
+            FROM {sub}
+            LEFT JOIN account_partial_reconcile pd ON (
+                pd.debit_move_id = {sub}.id AND pd.max_date <= %(date_end)s)
+            LEFT JOIN account_partial_reconcile pc ON (
+                pc.credit_move_id = {sub}.id AND pc.max_date <= %(date_end)s)
+            LEFT JOIN account_move_line l ON (
+                pd.credit_move_id = l.id OR pc.debit_move_id = l.id)
+            LEFT JOIN account_move m ON (l.move_id = m.id)
+            WHERE l.date <= %(date_end)s AND m.state IN ('posted')
+            GROUP BY l.id, l.partner_id, m.name, l.date, l.date_maturity, l.name,
+                CASE WHEN l.ref IS NOT NULL
+                    THEN l.ref
+                    ELSE m.ref
+                END, {sub}.id,
+                l.currency_id, l.balance, l.amount_currency, l.company_id
+        """,
+                locals(),
+            ),
+            "utf-8",
+        )
+
+    def _get_account_display_reconciled_lines(
+        self, company_id, partner_ids, date_start, date_end, account_type
+    ):
+        partners = tuple(partner_ids)
+
+        # pylint: disable=E8103
+        self.env.cr.execute(
+            """
+        WITH Q1 AS ({}),
+             Q2 AS ({}),
+             Q3 AS ({}),
+             Q4 AS ({}),
+             Q5 AS ({}),
+             Q6 AS ({})
+        SELECT partner_id, currency_id, move_id, date, date_maturity, debit,
+               credit, amount, open_amount, COALESCE(name, '') as name,
+               COALESCE(ref, '') as ref, id
+        FROM Q6
+        ORDER BY date, date_maturity, move_id""".format(
+                self._display_activity_lines_sql_q1(
+                    partners, date_start, date_end, account_type
+                ),
+                self._display_activity_lines_sql_q2("Q1", company_id),
+                self._display_activity_reconciled_lines_sql_q1("Q2"),
+                self._display_activity_reconciled_lines_sql_q2("Q3", date_end),
+                self._display_outstanding_lines_sql_q2("Q4"),
+                self._display_outstanding_lines_sql_q3("Q5", company_id),
+            )
+        )
+        return self.env.cr.dictfetchall()
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data:
+            data = {}
+        if "company_id" not in data:
+            wiz = self.env["activity.statement.wizard"].with_context(
+                active_ids=docids, model="res.partner"
+            )
+            data.update(wiz.create({})._prepare_statement())
+        data["amount_field"] = "amount"
+        return super()._get_report_values(docids, data)
+
+
+ActivityStatement._display_outstanding_lines_sql_q2 = (
+    OutstandingStatement._display_outstanding_lines_sql_q2
+)
+ActivityStatement._display_outstanding_lines_sql_q3 = (
+    OutstandingStatement._display_outstanding_lines_sql_q3
+)
diff --git a/partner_statement/report/activity_statement_xlsx.py b/partner_statement/report/activity_statement_xlsx.py
new file mode 100644
index 00000000000..43ee929052a
--- /dev/null
+++ b/partner_statement/report/activity_statement_xlsx.py
@@ -0,0 +1,461 @@
+# Author: Christopher Ormaza
+# Copyright 2021 ForgeFlow S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+
+from odoo.addons.report_xlsx_helper.report.report_xlsx_format import FORMATS
+
+
+def copy_format(book, fmt):
+    properties = [f[4:] for f in dir(fmt) if f[0:4] == "set_"]
+    dft_fmt = book.add_format()
+    return book.add_format(
+        {
+            k: v
+            for k, v in fmt.__dict__.items()
+            if k in properties and dft_fmt.__dict__[k] != v
+        }
+    )
+
+
+class ActivityStatementXslx(models.AbstractModel):
+    _name = "report.p_s.report_activity_statement_xlsx"
+    _description = "Activity Statement XLSL Report"
+    _inherit = "report.report_xlsx.abstract"
+
+    def _get_report_name(self, report, data=False):
+        company_id = data.get("company_id", False)
+        report_name = self.env._("Activity Statement")
+        if company_id:
+            company = self.env["res.company"].browse(company_id)
+            suffix = f" - {company.name} - {company.currency_id.name}"
+            report_name = report_name + suffix
+        return report_name
+
+    def _get_currency_header_row_data(self, partner, currency, data):
+        return (
+            [
+                {
+                    "col_pos": col_pos,
+                    "sheet_func": "write",
+                    "args": args,
+                }
+                for col_pos, args in enumerate(
+                    [
+                        (
+                            self.env._("Reference Number"),
+                            FORMATS["format_theader_yellow_center"],
+                        ),
+                        (self.env._("Date"), FORMATS["format_theader_yellow_center"]),
+                    ]
+                )
+            ]
+            + [
+                {
+                    "col_pos": 2,
+                    "sheet_func": "merge_range",
+                    "span": 1,
+                    "args": (
+                        self.env._("Description"),
+                        FORMATS["format_theader_yellow_center"],
+                    ),
+                },
+            ]
+            + [
+                {
+                    "col_pos": col_pos,
+                    "sheet_func": "write",
+                    "args": args,
+                }
+                for col_pos, args in enumerate(
+                    [
+                        (
+                            self.env._("Original Amount"),
+                            FORMATS["format_theader_yellow_center"],
+                        ),
+                        (
+                            self.env._("Applied Amount"),
+                            FORMATS["format_theader_yellow_center"],
+                        ),
+                        (
+                            self.env._("Open Amount"),
+                            FORMATS["format_theader_yellow_center"],
+                        ),
+                    ],
+                    4,
+                )
+            ]
+        )
+
+    def _get_currency_subheader_row_data(self, partner, currency, data):
+        partner_data = data.get("data", {}).get(partner.id, {})
+        currency_data = partner_data.get("currencies", {}).get(currency.id)
+        return [
+            {
+                "col_pos": 1,
+                "sheet_func": "write",
+                "args": (
+                    partner_data.get("prior_day"),
+                    FORMATS["format_tcell_date_left"],
+                ),
+            },
+            {
+                "col_pos": 2,
+                "sheet_func": "merge_range",
+                "span": 3,
+                "args": (self.env._("Balance Forward"), FORMATS["format_tcell_left"]),
+            },
+            {
+                "col_pos": 6,
+                "sheet_func": "write",
+                "args": (
+                    currency_data.get("balance_forward"),
+                    FORMATS["current_money_format"],
+                ),
+            },
+        ]
+
+    def _get_currency_line_row_data(self, partner, currency, data, line):
+        format_tcell_left = FORMATS["format_tcell_left"]
+        format_tcell_date_left = FORMATS["format_tcell_date_left"]
+        format_distributed = FORMATS["format_distributed"]
+        current_money_format = FORMATS["current_money_format"]
+        name_to_show = (
+            line.get("name", "") == "/" or not line.get("name", "")
+        ) and line.get("ref", "")
+        if line.get("name", "") and line.get("name", "") != "/":
+            if not line.get("ref", ""):
+                name_to_show = line.get("name", "")
+            else:
+                if (line.get("name", "") in line.get("ref", "")) or (
+                    line.get("name", "") == line.get("ref", "")
+                ):
+                    name_to_show = line.get("name", "")
+                elif line.get("ref", "") not in line.get("name", ""):
+                    name_to_show = line.get("ref", "")
+        return (
+            [
+                {
+                    "col_pos": col_pos,
+                    "sheet_func": "write",
+                    "args": args,
+                }
+                for col_pos, args in enumerate(
+                    [
+                        (line.get("move_id", ""), format_tcell_left),
+                        (line.get("date", ""), format_tcell_date_left),
+                    ]
+                )
+            ]
+            + [
+                {
+                    "col_pos": 2,
+                    "sheet_func": "merge_range",
+                    "span": 1,
+                    "args": (name_to_show, format_distributed),
+                },
+            ]
+            + [
+                {
+                    "col_pos": col_pos,
+                    "sheet_func": "write",
+                    "args": args,
+                }
+                for col_pos, args in enumerate(
+                    [
+                        (line.get("amount", ""), current_money_format),
+                        (line.get("applied_amount", ""), current_money_format),
+                        (line.get("open_amount", ""), current_money_format),
+                    ],
+                    4,
+                )
+            ]
+        )
+
+    def _get_currency_footer_row_data(self, partner, currency, data):
+        partner_data = data.get("data", {}).get(partner.id, {})
+        currency_data = partner_data.get("currencies", {}).get(currency.id)
+        return [
+            {
+                "col_pos": 1,
+                "sheet_func": "write",
+                "args": (partner_data.get("end"), FORMATS["format_tcell_date_left"]),
+            },
+            {
+                "col_pos": 2,
+                "sheet_func": "merge_range",
+                "span": 3,
+                "args": (self.env._("Ending Balance"), FORMATS["format_tcell_left"]),
+            },
+            {
+                "col_pos": 6,
+                "sheet_func": "write",
+                "args": (
+                    currency_data.get("amount_due"),
+                    FORMATS["current_money_format"],
+                ),
+            },
+        ]
+
+    def _write_row_data(self, sheet, row_pos, row_data):
+        for cell_data in row_data:
+            sheet_func_name = cell_data.get("sheet_func", "")
+            sheet_func = getattr(sheet, sheet_func_name, None)
+            if callable(sheet_func):
+                col_pos = cell_data["col_pos"]
+                args = cell_data["args"]
+                span = cell_data.get("span")
+                if span:
+                    args = row_pos, col_pos + span, *args
+                sheet_func(row_pos, col_pos, *args)
+
+    def _write_currency_header(self, row_pos, sheet, partner, currency, data):
+        row_data = self._get_currency_header_row_data(partner, currency, data)
+        self._write_row_data(sheet, row_pos, row_data)
+        return row_pos
+
+    def _write_currency_subheader(self, row_pos, sheet, partner, currency, data):
+        row_data = self._get_currency_subheader_row_data(partner, currency, data)
+        self._write_row_data(sheet, row_pos, row_data)
+        return row_pos
+
+    def _write_currency_line(self, row_pos, sheet, partner, currency, data, line):
+        row_data = self._get_currency_line_row_data(partner, currency, data, line)
+        self._write_row_data(sheet, row_pos, row_data)
+        return row_pos
+
+    def _write_currency_footer(self, row_pos, sheet, partner, currency, data):
+        row_data = self._get_currency_footer_row_data(partner, currency, data)
+        self._write_row_data(sheet, row_pos, row_data)
+        return row_pos
+
+    def _write_currency_lines(self, row_pos, sheet, partner, currency, data):
+        partner_data = data.get("data", {}).get(partner.id, {})
+        currency_data = partner_data.get("currencies", {}).get(currency.id)
+        account_type = data.get("account_type", False)
+        row_pos += 2
+        statement_header = data["get_title"](
+            partner,
+            is_detailed=False,
+            account_type=account_type,
+            starting_date=partner_data.get("start"),
+            ending_date=partner_data.get("end"),
+            currency=currency.display_name,
+        )
+        sheet.merge_range(
+            row_pos, 0, row_pos, 6, statement_header, FORMATS["format_left_bold"]
+        )
+        row_pos += 1
+        row_pos = self._write_currency_header(row_pos, sheet, partner, currency, data)
+        row_pos += 1
+        row_pos = self._write_currency_subheader(
+            row_pos, sheet, partner, currency, data
+        )
+        for line in currency_data.get("lines"):
+            row_pos += 1
+            row_pos = self._write_currency_line(
+                row_pos, sheet, partner, currency, data, line
+            )
+        row_pos += 1
+        row_pos = self._write_currency_footer(row_pos, sheet, partner, currency, data)
+        return row_pos
+
+    def _write_currency_buckets(self, row_pos, sheet, partner, currency, data):
+        report_model = self.env["report.partner_statement.activity_statement"]
+        partner_data = data.get("data", {}).get(partner.id, {})
+        currency_data = partner_data.get("currencies", {}).get(currency.id)
+        if currency_data.get("buckets"):
+            row_pos += 2
+            buckets_header = self.env._(
+                "Aging Report at %(end)s in %(currency)s",
+                end=partner_data.get("end"),
+                currency=currency.display_name,
+            )
+            sheet.merge_range(
+                row_pos, 0, row_pos, 6, buckets_header, FORMATS["format_right_bold"]
+            )
+            buckets_data = currency_data.get("buckets")
+            buckets_labels = report_model._get_bucket_labels(
+                partner_data.get("end"), data.get("aging_type")
+            )
+            row_pos += 1
+            for i in range(len(buckets_labels)):
+                sheet.write(
+                    row_pos,
+                    i,
+                    buckets_labels[i],
+                    FORMATS["format_theader_yellow_center"],
+                )
+            row_pos += 1
+            sheet.write(
+                row_pos,
+                0,
+                buckets_data.get("current", 0.0),
+                FORMATS["current_money_format"],
+            )
+            sheet.write(
+                row_pos,
+                1,
+                buckets_data.get("b_1_30", 0.0),
+                FORMATS["current_money_format"],
+            )
+            sheet.write(
+                row_pos,
+                2,
+                buckets_data.get("b_30_60", 0.0),
+                FORMATS["current_money_format"],
+            )
+            sheet.write(
+                row_pos,
+                3,
+                buckets_data.get("b_60_90", 0.0),
+                FORMATS["current_money_format"],
+            )
+            sheet.write(
+                row_pos,
+                4,
+                buckets_data.get("b_90_120", 0.0),
+                FORMATS["current_money_format"],
+            )
+            sheet.write(
+                row_pos,
+                5,
+                buckets_data.get("b_over_120", 0.0),
+                FORMATS["current_money_format"],
+            )
+            sheet.write(
+                row_pos,
+                6,
+                buckets_data.get("balance", 0.0),
+                FORMATS["current_money_format"],
+            )
+        return row_pos
+
+    def _size_columns(self, sheet, data):
+        for i in range(7):
+            sheet.set_column(0, i, 20)
+
+    def generate_xlsx_report(self, workbook, data, objects):
+        lang = (
+            objects.lang
+            if len(objects) == 1 and objects.lang
+            else self.env.user.partner_id.lang
+        )
+        self = self.with_context(lang=lang)
+        report_model = self.env["report.partner_statement.activity_statement"]
+        self._define_formats(workbook)
+        FORMATS["format_distributed"] = workbook.add_format({"align": "vdistributed"})
+        company_id = data.get("company_id", False)
+        if company_id:
+            company = self.env["res.company"].browse(company_id)
+        else:
+            company = self.env.user.company_id
+        data.update(report_model._get_report_values(data.get("partner_ids"), data))
+        partners = self.env["res.partner"].browse(data.get("partner_ids"))
+        sheet = workbook.add_worksheet(self.env._("Activity Statement"))
+        sheet.set_landscape()
+        row_pos = 0
+        sheet.merge_range(
+            row_pos,
+            0,
+            row_pos,
+            6,
+            self.env._("Statement of Account from %s", company.display_name),
+            FORMATS["format_ws_title"],
+        )
+        row_pos += 1
+        sheet.write(
+            row_pos, 1, self.env._("Date:"), FORMATS["format_theader_yellow_right"]
+        )
+        sheet.write(
+            row_pos,
+            2,
+            data.get("data", {}).get(partners.ids[0], {}).get("today"),
+            FORMATS["format_date_left"],
+        )
+        self._size_columns(sheet, data)
+        for partner in partners:
+            invoice_address = data.get(
+                "get_inv_addr", lambda x: self.env["res.partner"]
+            )(partner)
+            row_pos += 3
+            sheet.write(
+                row_pos,
+                1,
+                self.env._("Statement to:"),
+                FORMATS["format_theader_yellow_right"],
+            )
+            sheet.merge_range(
+                row_pos,
+                2,
+                row_pos,
+                3,
+                invoice_address.display_name,
+                FORMATS["format_left"],
+            )
+            if invoice_address.vat:
+                sheet.write(
+                    row_pos,
+                    4,
+                    self.env._("VAT:"),
+                    FORMATS["format_theader_yellow_right"],
+                )
+                sheet.write(
+                    row_pos,
+                    5,
+                    invoice_address.vat,
+                    FORMATS["format_left"],
+                )
+            row_pos += 1
+            sheet.write(
+                row_pos,
+                1,
+                self.env._("Statement from:"),
+                FORMATS["format_theader_yellow_right"],
+            )
+            sheet.merge_range(
+                row_pos,
+                2,
+                row_pos,
+                3,
+                company.partner_id.display_name,
+                FORMATS["format_left"],
+            )
+            if company.vat:
+                sheet.write(
+                    row_pos,
+                    4,
+                    self.env._("VAT:"),
+                    FORMATS["format_theader_yellow_right"],
+                )
+                sheet.write(
+                    row_pos,
+                    5,
+                    company.vat,
+                    FORMATS["format_left"],
+                )
+            partner_data = data.get("data", {}).get(partner.id)
+            currencies = partner_data.get("currencies", {}).keys()
+            if currencies:
+                row_pos += 1
+            for currency_id in currencies:
+                currency = self.env["res.currency"].browse(currency_id)
+                if currency.position == "after":
+                    money_string = (
+                        "#,##0.%s " % ("0" * currency.decimal_places)
+                        + f"[${currency.symbol}]"
+                    )
+                elif currency.position == "before":
+                    money_string = f"[${currency.symbol}]" + " #,##0.%s" % (
+                        "0" * currency.decimal_places
+                    )
+                FORMATS["current_money_format"] = workbook.add_format(
+                    {"align": "right", "num_format": money_string}
+                )
+                row_pos = self._write_currency_lines(
+                    row_pos, sheet, partner, currency, data
+                )
+                row_pos = self._write_currency_buckets(
+                    row_pos, sheet, partner, currency, data
+                )
diff --git a/partner_statement/report/detailed_activity_statement.py b/partner_statement/report/detailed_activity_statement.py
new file mode 100644
index 00000000000..463a7e8dd48
--- /dev/null
+++ b/partner_statement/report/detailed_activity_statement.py
@@ -0,0 +1,71 @@
+# Copyright 2022 ForgeFlow, S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+
+from .outstanding_statement import OutstandingStatement
+
+
+class DetailedActivityStatement(models.AbstractModel):
+    """Model of Detailed Activity Statement"""
+
+    _inherit = "report.partner_statement.activity_statement"
+    _name = "report.partner_statement.detailed_activity_statement"
+    _description = "Partner Detailed Activity Statement"
+
+    def _get_title(self, partner, **kwargs):
+        kwargs["context"] = {
+            "lang": partner.lang,
+        }
+        if kwargs.get("line_type") == "prior_lines":
+            if kwargs.get("account_type") == "receivable":
+                title = self.env._(
+                    "Prior Balance up to %(ending_date)s in %(currency)s", **kwargs
+                )
+            else:
+                title = self.env._(
+                    "Supplier Prior Balance up to %(ending_date)s in %(currency)s",
+                    **kwargs,
+                )
+        elif kwargs.get("line_type") == "ending_lines":
+            if kwargs.get("account_type") == "receivable":
+                title = self.env._(
+                    "Ending Balance up to %(ending_date)s in %(currency)s", **kwargs
+                )
+            else:
+                title = self.env._(
+                    "Supplier Ending Balance up to %(ending_date)s in %(currency)s",
+                    **kwargs,
+                )
+        else:
+            title = super()._get_title(partner, **kwargs)
+        return title
+
+    def _get_account_display_prior_lines(
+        self, company_id, partner_ids, date_start, date_end, account_type
+    ):
+        return self._get_account_display_lines2(
+            company_id, partner_ids, date_start, date_end, account_type
+        )
+
+    def _get_account_display_ending_lines(
+        self, company_id, partner_ids, date_start, date_end, account_type
+    ):
+        return self._get_account_display_lines2(
+            company_id, partner_ids, date_start, date_end, account_type
+        )
+
+    def _add_currency_prior_line(self, line, currency):
+        return self._add_currency_line2(line, currency)
+
+    def _add_currency_ending_line(self, line, currency):
+        return self._add_currency_line2(line, currency)
+
+
+DetailedActivityStatement._get_account_display_lines2 = (
+    OutstandingStatement._get_account_display_lines
+)
+DetailedActivityStatement._display_outstanding_lines_sql_q1 = (
+    OutstandingStatement._display_outstanding_lines_sql_q1
+)
+DetailedActivityStatement._add_currency_line2 = OutstandingStatement._add_currency_line
diff --git a/partner_statement/report/detailed_activity_statement_xlsx.py b/partner_statement/report/detailed_activity_statement_xlsx.py
new file mode 100644
index 00000000000..7e6d77c1fe8
--- /dev/null
+++ b/partner_statement/report/detailed_activity_statement_xlsx.py
@@ -0,0 +1,664 @@
+# Author: Miquel Raïch
+# Copyright 2022 ForgeFlow S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+
+from odoo.addons.report_xlsx_helper.report.report_xlsx_format import (  # type: ignore
+    FORMATS,
+)
+
+
+def copy_format(book, fmt):
+    properties = [f[4:] for f in dir(fmt) if f[0:4] == "set_"]
+    dft_fmt = book.add_format()
+    return book.add_format(
+        {
+            k: v
+            for k, v in fmt.__dict__.items()
+            if k in properties and dft_fmt.__dict__[k] != v
+        }
+    )
+
+
+class DetailedActivityStatementXslx(models.AbstractModel):
+    _name = "report.p_s.report_detailed_activity_statement_xlsx"
+    _description = "Detailed Activity Statement XLSL Report"
+    _inherit = "report.p_s.report_activity_statement_xlsx"
+
+    def _get_report_name(self, report, data=False):
+        company_id = data.get("company_id", False)
+        report_name = self.env._("Detailed Activity Statement")
+        if company_id:
+            company = self.env["res.company"].browse(company_id)
+            suffix = f" - {company.name} - {company.currency_id.name}"
+            report_name = report_name + suffix
+        return report_name
+
+    def _get_currency_subheader_row_data(self, partner, currency, data):
+        partner_data = data.get("data", {}).get(partner.id, {})
+        currency_data = partner_data.get("currencies", {}).get(currency.id)
+        return [
+            {
+                "col_pos": 1,
+                "sheet_func": "write",
+                "args": (
+                    partner_data.get("prior_day"),
+                    FORMATS["format_tcell_date_left"],
+                ),
+            },
+            {
+                "col_pos": 2,
+                "sheet_func": "merge_range",
+                "span": 3,
+                "args": (self.env._("Initial Balance"), FORMATS["format_tcell_left"]),
+            },
+            {
+                "col_pos": 6,
+                "sheet_func": "write",
+                "args": (
+                    currency_data.get("balance_forward"),
+                    FORMATS["current_money_format"],
+                ),
+            },
+        ]
+
+    def _get_currency_line_row_data(self, partner, currency, data, line):
+        if line.get("reconciled_line") and not line.get("outside-date-rank"):
+            format_tcell_left = FORMATS["format_tcell_left_reconciled"]
+            format_tcell_date_left = FORMATS["format_tcell_date_left_reconciled"]
+            format_distributed = FORMATS["format_distributed_reconciled"]
+            current_money_format = FORMATS["current_money_format_reconciled"]
+        elif line.get("reconciled_line") and line.get("outside-date-rank"):
+            format_tcell_left = FORMATS[
+                "format_tcell_left_reconciled_outside-date-rank"
+            ]
+            format_tcell_date_left = FORMATS[
+                "format_tcell_date_left_reconciled_outside-date-rank"
+            ]
+            format_distributed = FORMATS[
+                "format_distributed_reconciled_outside-date-rank"
+            ]
+            current_money_format = FORMATS[
+                "current_money_format_reconciled_outside-date-rank"
+            ]
+        else:
+            format_tcell_left = FORMATS["format_tcell_left"]
+            format_tcell_date_left = FORMATS["format_tcell_date_left"]
+            format_distributed = FORMATS["format_distributed"]
+            current_money_format = FORMATS["current_money_format"]
+        name_to_show = (
+            line.get("name", "") == "/" or not line.get("name", "")
+        ) and line.get("ref", "")
+        if line.get("name", "") and line.get("name", "") != "/":
+            if not line.get("ref", ""):
+                name_to_show = line.get("name", "")
+            else:
+                if (line.get("name", "") in line.get("ref", "")) or (
+                    line.get("name", "") == line.get("ref", "")
+                ):
+                    name_to_show = line.get("name", "")
+                elif line.get("ref", "") not in line.get("name", ""):
+                    name_to_show = line.get("ref", "")
+        return (
+            [
+                {
+                    "col_pos": col_pos,
+                    "sheet_func": "write",
+                    "args": args,
+                }
+                for col_pos, args in enumerate(
+                    [
+                        (line.get("move_id", ""), format_tcell_left),
+                        (line.get("date", ""), format_tcell_date_left),
+                    ]
+                )
+            ]
+            + [
+                {
+                    "col_pos": 2,
+                    "sheet_func": "merge_range",
+                    "span": 1,
+                    "args": (name_to_show, format_distributed),
+                },
+            ]
+            + [
+                {
+                    "col_pos": col_pos,
+                    "sheet_func": "write",
+                    "args": args,
+                }
+                for col_pos, args in enumerate(
+                    [
+                        (
+                            line.get("amount", "")
+                            if not line.get("reconciled_line")
+                            else "",
+                            current_money_format,
+                        ),
+                        (line.get("applied_amount", ""), current_money_format),
+                        (
+                            line.get("open_amount", "")
+                            if not line.get("reconciled_line")
+                            else "",
+                            current_money_format,
+                        ),
+                    ],
+                    4,
+                )
+            ]
+        )
+
+    def _write_currency_lines(self, row_pos, sheet, partner, currency, data):
+        partner_data = data.get("data", {}).get(partner.id, {})
+        currency_data = partner_data.get("currencies", {}).get(currency.id)
+        account_type = data.get("account_type", False)
+        row_pos += 2
+        statement_header = data["get_title"](
+            partner,
+            is_detailed=True,
+            account_type=account_type,
+            starting_date=partner_data.get("start"),
+            ending_date=partner_data.get("end"),
+            currency=currency.display_name,
+        )
+        sheet.merge_range(
+            row_pos, 0, row_pos, 6, statement_header, FORMATS["format_left_bold"]
+        )
+        row_pos += 1
+        row_pos = self._write_currency_header(row_pos, sheet, partner, currency, data)
+        row_pos += 1
+        row_pos = self._write_currency_subheader(
+            row_pos, sheet, partner, currency, data
+        )
+        for line in currency_data.get("lines"):
+            row_pos += 1
+            row_pos = self._write_currency_line(
+                row_pos, sheet, partner, currency, data, line
+            )
+        row_pos += 1
+        row_pos = self._write_currency_footer(row_pos, sheet, partner, currency, data)
+        return row_pos
+
+    def _get_currency_prior_header_row_data(self, partner, currency, data):
+        return [
+            {
+                "col_pos": col_pos,
+                "sheet_func": "write",
+                "args": args,
+            }
+            for col_pos, args in enumerate(
+                [
+                    (
+                        self.env._("Reference Number"),
+                        FORMATS["format_theader_yellow_center"],
+                    ),
+                    (self.env._("Date"), FORMATS["format_theader_yellow_center"]),
+                    (self.env._("Due Date"), FORMATS["format_theader_yellow_center"]),
+                    (
+                        self.env._("Description"),
+                        FORMATS["format_theader_yellow_center"],
+                    ),
+                    (self.env._("Original"), FORMATS["format_theader_yellow_center"]),
+                    (
+                        self.env._("Open Amount"),
+                        FORMATS["format_theader_yellow_center"],
+                    ),
+                    (self.env._("Balance"), FORMATS["format_theader_yellow_center"]),
+                ]
+            )
+        ]
+
+    def _get_currency_prior_line_row_data(self, partner, currency, data, line):
+        if line.get("reconciled_line"):
+            format_tcell_left = FORMATS["format_tcell_left_reconciled"]
+            format_tcell_date_left = FORMATS["format_tcell_date_left_reconciled"]
+            format_distributed = FORMATS["format_distributed_reconciled"]
+            current_money_format = FORMATS["current_money_format_reconciled"]
+        else:
+            format_tcell_left = FORMATS["format_tcell_left"]
+            format_tcell_date_left = FORMATS["format_tcell_date_left"]
+            format_distributed = FORMATS["format_distributed"]
+            current_money_format = FORMATS["current_money_format"]
+        name_to_show = (
+            line.get("name", "") == "/" or not line.get("name", "")
+        ) and line.get("ref", "")
+        if line.get("name", "") and line.get("name", "") != "/":
+            if not line.get("ref", ""):
+                name_to_show = line.get("name", "")
+            else:
+                if (line.get("ref", "") in line.get("name", "")) or (
+                    line.get("name", "") == line.get("ref", "")
+                ):
+                    name_to_show = line.get("name", "")
+                else:
+                    name_to_show = line.get("ref", "")
+        return [
+            {
+                "col_pos": col_pos,
+                "sheet_func": "write",
+                "args": args,
+            }
+            for col_pos, args in enumerate(
+                [
+                    (line.get("move_id", ""), format_tcell_left),
+                    (line.get("date", ""), format_tcell_date_left),
+                    (line.get("date_maturity", ""), format_tcell_date_left),
+                    (name_to_show, format_distributed),
+                    (line.get("amount", ""), current_money_format),
+                    (line.get("open_amount", ""), current_money_format),
+                    (line.get("balance", ""), current_money_format),
+                ]
+            )
+        ]
+
+    def _get_currency_footer_prior_row_data(self, partner, currency, data):
+        partner_data = data.get("data", {}).get(partner.id, {})
+        currency_data = partner_data.get("currencies", {}).get(currency.id)
+        return [
+            {
+                "col_pos": 1,
+                "sheet_func": "write",
+                "args": (
+                    partner_data.get("prior_day"),
+                    FORMATS["format_tcell_date_left"],
+                ),
+            },
+            {
+                "col_pos": 2,
+                "sheet_func": "merge_range",
+                "span": 3,
+                "args": (self.env._("Ending Balance"), FORMATS["format_tcell_left"]),
+            },
+            {
+                "col_pos": 6,
+                "sheet_func": "write",
+                "args": (
+                    currency_data.get("balance_forward"),
+                    FORMATS["current_money_format"],
+                ),
+            },
+        ]
+
+    def _write_currency_prior_header(self, row_pos, sheet, partner, currency, data):
+        row_data = self._get_currency_prior_header_row_data(partner, currency, data)
+        self._write_row_data(sheet, row_pos, row_data)
+        return row_pos
+
+    def _write_currency_prior_line(self, row_pos, sheet, partner, currency, data, line):
+        row_data = self._get_currency_prior_line_row_data(partner, currency, data, line)
+        self._write_row_data(sheet, row_pos, row_data)
+        return row_pos
+
+    def _write_currency_prior_footer(self, row_pos, sheet, partner, currency, data):
+        row_data = self._get_currency_footer_prior_row_data(partner, currency, data)
+        self._write_row_data(sheet, row_pos, row_data)
+        return row_pos
+
+    def _write_currency_prior_lines(self, row_pos, sheet, partner, currency, data):
+        partner_data = data.get("data", {}).get(partner.id, {})
+        currency_data = partner_data.get("currencies", {}).get(currency.id)
+        account_type = data.get("account_type", False)
+        row_pos += 2
+        statement_header = data["get_title"](
+            partner,
+            is_detailed=False,
+            account_type=account_type,
+            starting_date=partner_data.get("start"),
+            ending_date=partner_data.get("end"),
+            currency=currency.display_name,
+        )
+        sheet.merge_range(
+            row_pos,
+            0,
+            row_pos,
+            6,
+            statement_header,
+            FORMATS["format_left_bold"],
+        )
+        row_pos += 1
+        row_pos = self._write_currency_prior_header(
+            row_pos, sheet, partner, currency, data
+        )
+        for line in currency_data.get("prior_lines"):
+            row_pos += 1
+            row_pos = self._write_currency_prior_line(
+                row_pos, sheet, partner, currency, data, line
+            )
+        row_pos += 1
+        row_pos = self._write_currency_prior_footer(
+            row_pos, sheet, partner, currency, data
+        )
+        return row_pos
+
+    def _get_currency_ending_header_row_data(self, partner, currency, data):
+        return [
+            {
+                "col_pos": col_pos,
+                "sheet_func": "write",
+                "args": args,
+            }
+            for col_pos, args in enumerate(
+                [
+                    (
+                        self.env._("Reference Number"),
+                        FORMATS["format_theader_yellow_center"],
+                    ),
+                    (self.env._("Date"), FORMATS["format_theader_yellow_center"]),
+                    (self.env._("Due Date"), FORMATS["format_theader_yellow_center"]),
+                    (
+                        self.env._("Description"),
+                        FORMATS["format_theader_yellow_center"],
+                    ),
+                    (self.env._("Original"), FORMATS["format_theader_yellow_center"]),
+                    (
+                        self.env._("Open Amount"),
+                        FORMATS["format_theader_yellow_center"],
+                    ),
+                    (self.env._("Balance"), FORMATS["format_theader_yellow_center"]),
+                ]
+            )
+        ]
+
+    def _get_currency_ending_line_row_data(self, partner, currency, data, line):
+        if line.get("reconciled_line"):
+            format_tcell_left = FORMATS["format_tcell_left_reconciled"]
+            format_tcell_date_left = FORMATS["format_tcell_date_left_reconciled"]
+            format_distributed = FORMATS["format_distributed_reconciled"]
+            current_money_format = FORMATS["current_money_format_reconciled"]
+        else:
+            format_tcell_left = FORMATS["format_tcell_left"]
+            format_tcell_date_left = FORMATS["format_tcell_date_left"]
+            format_distributed = FORMATS["format_distributed"]
+            current_money_format = FORMATS["current_money_format"]
+        name_to_show = (
+            line.get("name", "") == "/" or not line.get("name", "")
+        ) and line.get("ref", "")
+        if line.get("name", "") and line.get("name", "") != "/":
+            if not line.get("ref", ""):
+                name_to_show = line.get("name", "")
+            else:
+                if (line.get("ref", "") in line.get("name", "")) or (
+                    line.get("name", "") == line.get("ref", "")
+                ):
+                    name_to_show = line.get("name", "")
+                else:
+                    name_to_show = line.get("ref", "")
+        return [
+            {
+                "col_pos": col_pos,
+                "sheet_func": "write",
+                "args": args,
+            }
+            for col_pos, args in enumerate(
+                [
+                    (line.get("move_id", ""), format_tcell_left),
+                    (line.get("date", ""), format_tcell_date_left),
+                    (line.get("date_maturity", ""), format_tcell_date_left),
+                    (name_to_show, format_distributed),
+                    (line.get("amount", ""), current_money_format),
+                    (line.get("open_amount", ""), current_money_format),
+                    (line.get("balance", ""), current_money_format),
+                ]
+            )
+        ]
+
+    def _get_currency_footer_ending_row_data(self, partner, currency, data):
+        partner_data = data.get("data", {}).get(partner.id, {})
+        currency_data = partner_data.get("currencies", {}).get(currency.id)
+        return [
+            {
+                "col_pos": 1,
+                "sheet_func": "write",
+                "args": (partner_data.get("end"), FORMATS["format_tcell_date_left"]),
+            },
+            {
+                "col_pos": 2,
+                "sheet_func": "merge_range",
+                "span": 3,
+                "args": (self.env._("Ending Balance"), FORMATS["format_tcell_left"]),
+            },
+            {
+                "col_pos": 6,
+                "sheet_func": "write",
+                "args": (
+                    currency_data.get("amount_due"),
+                    FORMATS["current_money_format"],
+                ),
+            },
+        ]
+
+    def _write_currency_ending_header(self, row_pos, sheet, partner, currency, data):
+        row_data = self._get_currency_ending_header_row_data(partner, currency, data)
+        self._write_row_data(sheet, row_pos, row_data)
+        return row_pos
+
+    def _write_currency_ending_line(
+        self, row_pos, sheet, partner, currency, data, line
+    ):
+        row_data = self._get_currency_ending_line_row_data(
+            partner, currency, data, line
+        )
+        self._write_row_data(sheet, row_pos, row_data)
+        return row_pos
+
+    def _write_currency_ending_footer(self, row_pos, sheet, partner, currency, data):
+        row_data = self._get_currency_footer_ending_row_data(partner, currency, data)
+        self._write_row_data(sheet, row_pos, row_data)
+        return row_pos
+
+    def _write_currency_ending_lines(self, row_pos, sheet, partner, currency, data):
+        partner_data = data.get("data", {}).get(partner.id, {})
+        currency_data = partner_data.get("currencies", {}).get(currency.id)
+        account_type = data.get("account_type", False)
+        row_pos += 2
+        statement_header = data["get_title"](
+            partner,
+            is_detailed=False,
+            account_type=account_type,
+            starting_date=partner_data.get("start"),
+            ending_date=partner_data.get("end"),
+            currency=currency.display_name,
+        )
+        sheet.merge_range(
+            row_pos,
+            0,
+            row_pos,
+            6,
+            statement_header,
+            FORMATS["format_left_bold"],
+        )
+        row_pos += 1
+        row_pos = self._write_currency_ending_header(
+            row_pos, sheet, partner, currency, data
+        )
+        for line in currency_data.get("ending_lines"):
+            row_pos += 1
+            row_pos = self._write_currency_ending_line(
+                row_pos, sheet, partner, currency, data, line
+            )
+        row_pos += 1
+        row_pos = self._write_currency_ending_footer(
+            row_pos, sheet, partner, currency, data
+        )
+        return row_pos
+
+    def _size_columns(self, sheet, data):
+        for i in range(7):
+            sheet.set_column(0, i, 20)
+
+    def generate_xlsx_report(self, workbook, data, objects):
+        lang = (
+            objects.lang
+            if len(objects) == 1 and objects.lang
+            else self.env.user.partner_id.lang
+        )
+        self = self.with_context(lang=lang)
+        report_model = self.env["report.partner_statement.detailed_activity_statement"]
+        self._define_formats(workbook)
+        FORMATS["format_distributed"] = workbook.add_format({"align": "vdistributed"})
+        company_id = data.get("company_id", False)
+        if company_id:
+            company = self.env["res.company"].browse(company_id)
+        else:
+            company = self.env.user.company_id
+        data.update(report_model._get_report_values(data.get("partner_ids"), data))
+        partners = self.env["res.partner"].browse(data.get("partner_ids"))
+        sheet = workbook.add_worksheet(self.env._("Detailed Activity Statement"))
+        sheet.set_landscape()
+        row_pos = 0
+        sheet.merge_range(
+            row_pos,
+            0,
+            row_pos,
+            6,
+            self.env._("Statement of Account from %s", company.display_name),
+            FORMATS["format_ws_title"],
+        )
+        row_pos += 1
+        sheet.write(
+            row_pos, 1, self.env._("Date:"), FORMATS["format_theader_yellow_right"]
+        )
+        sheet.write(
+            row_pos,
+            2,
+            data.get("data", {}).get(partners.ids[0], {}).get("today"),
+            FORMATS["format_date_left"],
+        )
+        self._size_columns(sheet, data)
+        for partner in partners:
+            invoice_address = data.get(
+                "get_inv_addr", lambda x: self.env["res.partner"]
+            )(partner)
+            row_pos += 3
+            sheet.write(
+                row_pos,
+                1,
+                self.env._("Statement to:"),
+                FORMATS["format_theader_yellow_right"],
+            )
+            sheet.merge_range(
+                row_pos,
+                2,
+                row_pos,
+                3,
+                invoice_address.display_name,
+                FORMATS["format_left"],
+            )
+            if invoice_address.vat:
+                sheet.write(
+                    row_pos,
+                    4,
+                    self.env._("VAT:"),
+                    FORMATS["format_theader_yellow_right"],
+                )
+                sheet.write(
+                    row_pos,
+                    5,
+                    invoice_address.vat,
+                    FORMATS["format_left"],
+                )
+            row_pos += 1
+            sheet.write(
+                row_pos,
+                1,
+                self.env._("Statement from:"),
+                FORMATS["format_theader_yellow_right"],
+            )
+            sheet.merge_range(
+                row_pos,
+                2,
+                row_pos,
+                3,
+                company.partner_id.display_name,
+                FORMATS["format_left"],
+            )
+            if company.vat:
+                sheet.write(
+                    row_pos,
+                    4,
+                    self.env._("VAT:"),
+                    FORMATS["format_theader_yellow_right"],
+                )
+                sheet.write(
+                    row_pos,
+                    5,
+                    company.vat,
+                    FORMATS["format_left"],
+                )
+            partner_data = data.get("data", {}).get(partner.id)
+            currencies = partner_data.get("currencies", {}).keys()
+            if currencies:
+                row_pos += 1
+            for currency_id in currencies:
+                currency = self.env["res.currency"].browse(currency_id)
+                if currency.position == "after":
+                    money_string = (
+                        "#,##0.%s " % ("0" * currency.decimal_places)
+                        + f"[${currency.symbol}]"
+                    )
+                elif currency.position == "before":
+                    money_string = f"[${currency.symbol}]" + " #,##0.%s" % (
+                        "0" * currency.decimal_places
+                    )
+                FORMATS["current_money_format"] = workbook.add_format(
+                    {"align": "right", "num_format": money_string}
+                )
+                fc_red = "#DC3545"
+                FORMATS["format_tcell_left_reconciled"] = copy_format(
+                    workbook, FORMATS["format_tcell_left"]
+                )
+                FORMATS["format_tcell_left_reconciled"].set_italic(True)
+                FORMATS["format_tcell_left_reconciled"].set_font_size(10)
+                FORMATS["format_tcell_left_reconciled"].set_indent(1)
+                FORMATS["format_tcell_date_left_reconciled"] = copy_format(
+                    workbook, FORMATS["format_tcell_date_left"]
+                )
+                FORMATS["format_tcell_date_left_reconciled"].set_italic(True)
+                FORMATS["format_tcell_date_left_reconciled"].set_font_size(10)
+                FORMATS["format_distributed_reconciled"] = copy_format(
+                    workbook, FORMATS["format_distributed"]
+                )
+                FORMATS["format_distributed_reconciled"].set_italic(True)
+                FORMATS["format_distributed_reconciled"].set_font_size(10)
+                FORMATS["current_money_format_reconciled"] = copy_format(
+                    workbook, FORMATS["current_money_format"]
+                )
+                FORMATS["current_money_format_reconciled"].set_italic(True)
+                FORMATS["current_money_format_reconciled"].set_font_size(10)
+                FORMATS["format_tcell_left_reconciled_outside-date-rank"] = copy_format(
+                    workbook, FORMATS["format_tcell_left_reconciled"]
+                )
+                FORMATS[
+                    "format_tcell_left_reconciled_outside-date-rank"
+                ].set_font_color(fc_red)
+                FORMATS["format_tcell_date_left_reconciled_outside-date-rank"] = (
+                    copy_format(workbook, FORMATS["format_tcell_date_left_reconciled"])
+                )
+                FORMATS[
+                    "format_tcell_date_left_reconciled_outside-date-rank"
+                ].set_font_color(fc_red)
+                FORMATS["format_distributed_reconciled_outside-date-rank"] = (
+                    copy_format(workbook, FORMATS["format_distributed_reconciled"])
+                )
+                FORMATS[
+                    "format_distributed_reconciled_outside-date-rank"
+                ].set_font_color(fc_red)
+                FORMATS["current_money_format_reconciled_outside-date-rank"] = (
+                    copy_format(workbook, FORMATS["current_money_format_reconciled"])
+                )
+                FORMATS[
+                    "current_money_format_reconciled_outside-date-rank"
+                ].set_font_color(fc_red)
+                row_pos = self._write_currency_prior_lines(
+                    row_pos, sheet, partner, currency, data
+                )
+                row_pos = self._write_currency_lines(
+                    row_pos, sheet, partner, currency, data
+                )
+                row_pos = self._write_currency_ending_lines(
+                    row_pos, sheet, partner, currency, data
+                )
+                row_pos = self._write_currency_buckets(
+                    row_pos, sheet, partner, currency, data
+                )
diff --git a/partner_statement/report/outstanding_statement.py b/partner_statement/report/outstanding_statement.py
new file mode 100644
index 00000000000..8fd9d1ffd02
--- /dev/null
+++ b/partner_statement/report/outstanding_statement.py
@@ -0,0 +1,184 @@
+# Copyright 2018 ForgeFlow, S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, models
+from odoo.tools.float_utils import float_is_zero
+
+
+class OutstandingStatement(models.AbstractModel):
+    """Model of Outstanding Statement"""
+
+    _inherit = "statement.common"
+    _name = "report.partner_statement.outstanding_statement"
+    _description = "Partner Outstanding Statement"
+
+    def _get_title(self, partner, **kwargs):
+        kwargs["context"] = {
+            "lang": partner.lang,
+        }
+        if kwargs.get("account_type") == "receivable":
+            title = self.env._(
+                "Statement up to %(ending_date)s in %(currency)s", **kwargs
+            )
+        else:
+            title = self.env._(
+                "Supplier Statement up to %(ending_date)s in %(currency)s", **kwargs
+            )
+        return title
+
+    def _display_outstanding_lines_sql_q1(self, partners, date_end, account_type):
+        partners = tuple(partners)
+        excluded_accounts_ids = tuple(
+            self.env.context.get("excluded_accounts_ids", [])
+        ) or (-1,)
+        show_only_overdue = self.env.context.get("show_only_overdue", False)
+        return str(
+            self.env.cr.mogrify(
+                """
+            SELECT l.id, m.name AS move_id, l.partner_id, l.date, l.name,
+                l.currency_id, l.company_id,
+            CASE WHEN l.ref IS NOT NULL
+                THEN l.ref
+                ELSE m.ref
+            END as ref,
+            CASE WHEN (l.currency_id is not null AND l.amount_currency > 0.0)
+                THEN avg(l.amount_currency)
+                ELSE avg(l.debit)
+            END as debit,
+            CASE WHEN (l.currency_id is not null AND l.amount_currency < 0.0)
+                THEN avg(l.amount_currency * (-1))
+                ELSE avg(l.credit)
+            END as credit,
+            CASE WHEN l.balance > 0.0
+                THEN l.balance - sum(coalesce(pd.amount, 0.0))
+                ELSE l.balance + sum(coalesce(pc.amount, 0.0))
+            END AS open_amount,
+            CASE WHEN l.balance > 0.0
+                THEN l.amount_currency - sum(coalesce(pd.debit_amount_currency, 0.0))
+                ELSE l.amount_currency + sum(coalesce(pc.credit_amount_currency, 0.0))
+            END AS open_amount_currency,
+            CASE WHEN l.date_maturity is null
+                THEN l.date
+                ELSE l.date_maturity
+            END as date_maturity
+            FROM account_move_line l
+            JOIN account_account aa ON (aa.id = l.account_id)
+            JOIN account_move m ON (l.move_id = m.id)
+            LEFT JOIN (SELECT pr.*
+                FROM account_partial_reconcile pr
+                INNER JOIN account_move_line l2
+                ON pr.credit_move_id = l2.id
+                WHERE l2.date <= %(date_end)s
+            ) as pd ON pd.debit_move_id = l.id
+            LEFT JOIN (SELECT pr.*
+                FROM account_partial_reconcile pr
+                INNER JOIN account_move_line l2
+                ON pr.debit_move_id = l2.id
+                WHERE l2.date <= %(date_end)s
+            ) as pc ON pc.credit_move_id = l.id
+            WHERE l.partner_id IN %(partners)s
+                AND aa.id not in %(excluded_accounts_ids)s
+                AND (
+                    (pd.id IS NOT NULL AND
+                        pd.max_date <= %(date_end)s) OR
+                    (pc.id IS NOT NULL AND
+                        pc.max_date <= %(date_end)s) OR
+                    (pd.id IS NULL AND pc.id IS NULL)
+                ) AND l.date <= %(date_end)s AND m.state IN ('posted')
+                AND aa.account_type = %(account_type)s
+                AND CASE
+                    WHEN %(show_only_overdue)s
+                    THEN COALESCE(l.date_maturity, l.date) <= %(date_end)s
+                    ELSE TRUE
+                END
+            GROUP BY l.id, l.partner_id, m.name, l.date, l.date_maturity, l.name,
+                CASE WHEN l.ref IS NOT NULL
+                    THEN l.ref
+                    ELSE m.ref
+                END,
+                l.currency_id, l.balance, l.amount_currency, l.company_id
+            """,
+                locals(),
+            ),
+            "utf-8",
+        )
+
+    def _display_outstanding_lines_sql_q2(self, sub):
+        return str(
+            self.env.cr.mogrify(
+                f"""
+                SELECT {sub}.partner_id, {sub}.currency_id, {sub}.move_id,
+                    {sub}.date, {sub}.date_maturity, {sub}.debit, {sub}.credit,
+                    {sub}.name, {sub}.ref, {sub}.company_id,
+                    CASE WHEN {sub}.currency_id is not null
+                        THEN {sub}.open_amount_currency
+                        ELSE {sub}.open_amount
+                    END as open_amount, {sub}.id
+                FROM {sub}
+                """,
+                locals(),
+            ),
+            "utf-8",
+        )
+
+    def _display_outstanding_lines_sql_q3(self, sub, company_id):
+        return str(
+            self.env.cr.mogrify(
+                f"""
+            SELECT {sub}.partner_id, {sub}.move_id, {sub}.date,
+                {sub}.date_maturity, {sub}.name, {sub}.ref, {sub}.debit,
+                {sub}.credit, {sub}.debit-{sub}.credit AS amount,
+                COALESCE({sub}.currency_id, c.currency_id) AS currency_id,
+                {sub}.open_amount, {sub}.id
+            FROM {sub}
+            JOIN res_company c ON (c.id = {sub}.company_id)
+            WHERE c.id = %(company_id)s AND {sub}.open_amount != 0.0
+            """,
+                locals(),
+            ),
+            "utf-8",
+        )
+
+    def _get_account_display_lines(
+        self, company_id, partner_ids, date_start, date_end, account_type
+    ):
+        res = dict(map(lambda x: (x, []), partner_ids))
+        partners = tuple(partner_ids)
+        # pylint: disable=E8103
+        self.env.cr.execute(
+            """
+        WITH Q1 as ({}),
+             Q2 AS ({}),
+             Q3 AS ({})
+        SELECT partner_id, currency_id, move_id, date, date_maturity, debit,
+            credit, amount, open_amount, COALESCE(name, '') as name,
+            COALESCE(ref, '') as ref, id
+        FROM Q3
+        ORDER BY date, date_maturity, move_id""".format(
+                self._display_outstanding_lines_sql_q1(
+                    partners, date_end, account_type
+                ),
+                self._display_outstanding_lines_sql_q2("Q1"),
+                self._display_outstanding_lines_sql_q3("Q2", company_id),
+            )
+        )
+        for row in self.env.cr.dictfetchall():
+            res[row.pop("partner_id")].append(row)
+        return res
+
+    def _add_currency_line(self, line, currency):
+        if float_is_zero(line["open_amount"], precision_rounding=currency.rounding):
+            return []
+        return [line]
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data:
+            data = {}
+        if "company_id" not in data:
+            wiz = self.env["outstanding.statement.wizard"].with_context(
+                active_ids=docids, model="res.partner"
+            )
+            data.update(wiz.create({})._prepare_statement())
+        data["amount_field"] = "open_amount"
+        return super()._get_report_values(docids, data)
diff --git a/partner_statement/report/outstanding_statement_xlsx.py b/partner_statement/report/outstanding_statement_xlsx.py
new file mode 100644
index 00000000000..25dcb029e37
--- /dev/null
+++ b/partner_statement/report/outstanding_statement_xlsx.py
@@ -0,0 +1,376 @@
+# Author: Christopher Ormaza
+# Copyright 2021 ForgeFlow S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+
+from odoo.addons.report_xlsx_helper.report.report_xlsx_format import FORMATS
+
+
+def copy_format(book, fmt):
+    properties = [f[4:] for f in dir(fmt) if f[0:4] == "set_"]
+    dft_fmt = book.add_format()
+    return book.add_format(
+        {
+            k: v
+            for k, v in fmt.__dict__.items()
+            if k in properties and dft_fmt.__dict__[k] != v
+        }
+    )
+
+
+class OutstandingStatementXslx(models.AbstractModel):
+    _name = "report.p_s.report_outstanding_statement_xlsx"
+    _description = "Outstanding Statement XLSL Report"
+    _inherit = "report.report_xlsx.abstract"
+
+    def _get_report_name(self, report, data=False):
+        company_id = data.get("company_id", False)
+        report_name = self.env._("Outstanding Statement")
+        if company_id:
+            company = self.env["res.company"].browse(company_id)
+            suffix = f" - {company.name} - {company.currency_id.name}"
+            report_name = report_name + suffix
+        return report_name
+
+    def _get_currency_header_row_data(self, partner, currency, data):
+        return [
+            {
+                "col_pos": col_pos,
+                "sheet_func": "write",
+                "args": args,
+            }
+            for col_pos, args in enumerate(
+                [
+                    (
+                        self.env._("Reference Number"),
+                        FORMATS["format_theader_yellow_center"],
+                    ),
+                    (self.env._("Date"), FORMATS["format_theader_yellow_center"]),
+                    (self.env._("Due Date"), FORMATS["format_theader_yellow_center"]),
+                    (
+                        self.env._("Description"),
+                        FORMATS["format_theader_yellow_center"],
+                    ),
+                    (self.env._("Original"), FORMATS["format_theader_yellow_center"]),
+                    (
+                        self.env._("Open Amount"),
+                        FORMATS["format_theader_yellow_center"],
+                    ),
+                    (self.env._("Balance"), FORMATS["format_theader_yellow_center"]),
+                ]
+            )
+        ]
+
+    def _get_currency_line_row_data(self, partner, currency, data, line):
+        format_tcell_left = FORMATS["format_tcell_left"]
+        format_tcell_date_left = FORMATS["format_tcell_date_left"]
+        format_distributed = FORMATS["format_distributed"]
+        current_money_format = FORMATS["current_money_format"]
+        name_to_show = (
+            line.get("name", "") == "/" or not line.get("name", "")
+        ) and line.get("ref", "")
+        if line.get("name", "") and line.get("name", "") != "/":
+            if not line.get("ref", ""):
+                name_to_show = line.get("name", "")
+            else:
+                if (line.get("ref", "") in line.get("name", "")) or (
+                    line.get("name", "") == line.get("ref", "")
+                ):
+                    name_to_show = line.get("name", "")
+                else:
+                    name_to_show = line.get("ref", "")
+        return [
+            {
+                "col_pos": col_pos,
+                "sheet_func": "write",
+                "args": args,
+            }
+            for col_pos, args in enumerate(
+                [
+                    (line.get("move_id", ""), format_tcell_left),
+                    (line.get("date", ""), format_tcell_date_left),
+                    (line.get("date_maturity", ""), format_tcell_date_left),
+                    (name_to_show, format_distributed),
+                    (line.get("amount", ""), current_money_format),
+                    (line.get("open_amount", ""), current_money_format),
+                    (line.get("balance", ""), current_money_format),
+                ]
+            )
+        ]
+
+    def _get_currency_footer_row_data(self, partner, currency, data):
+        partner_data = data.get("data", {}).get(partner.id, {})
+        currency_data = partner_data.get("currencies", {}).get(currency.id)
+        return [
+            {
+                "col_pos": 1,
+                "sheet_func": "write",
+                "args": (partner_data.get("end"), FORMATS["format_tcell_date_left"]),
+            },
+            {
+                "col_pos": 2,
+                "sheet_func": "merge_range",
+                "span": 3,
+                "args": (self.env._("Ending Balance"), FORMATS["format_tcell_left"]),
+            },
+            {
+                "col_pos": 6,
+                "sheet_func": "write",
+                "args": (
+                    currency_data.get("amount_due"),
+                    FORMATS["current_money_format"],
+                ),
+            },
+        ]
+
+    def _write_row_data(self, sheet, row_pos, row_data):
+        for cell_data in row_data:
+            sheet_func_name = cell_data.get("sheet_func", "")
+            sheet_func = getattr(sheet, sheet_func_name, None)
+            if callable(sheet_func):
+                col_pos = cell_data["col_pos"]
+                args = cell_data["args"]
+                span = cell_data.get("span")
+                if span:
+                    args = row_pos, col_pos + span, *args
+                sheet_func(row_pos, col_pos, *args)
+
+    def _write_currency_header(self, row_pos, sheet, partner, currency, data):
+        row_data = self._get_currency_header_row_data(partner, currency, data)
+        self._write_row_data(sheet, row_pos, row_data)
+        return row_pos
+
+    def _write_currency_line(self, row_pos, sheet, partner, currency, data, line):
+        row_data = self._get_currency_line_row_data(partner, currency, data, line)
+        self._write_row_data(sheet, row_pos, row_data)
+        return row_pos
+
+    def _write_currency_footer(self, row_pos, sheet, partner, currency, data):
+        row_data = self._get_currency_footer_row_data(partner, currency, data)
+        self._write_row_data(sheet, row_pos, row_data)
+        return row_pos
+
+    def _write_currency_lines(self, row_pos, sheet, partner, currency, data):
+        partner_data = data.get("data", {}).get(partner.id, {})
+        currency_data = partner_data.get("currencies", {}).get(currency.id)
+        account_type = data.get("account_type", False)
+        row_pos += 2
+        statement_header = data["get_title"](
+            partner,
+            account_type=account_type,
+            ending_date=partner_data.get("end"),
+            currency=currency.display_name,
+        )
+        sheet.merge_range(
+            row_pos, 0, row_pos, 6, statement_header, FORMATS["format_left_bold"]
+        )
+        row_pos += 1
+        row_pos = self._write_currency_header(row_pos, sheet, partner, currency, data)
+        for line in currency_data.get("lines"):
+            row_pos += 1
+            row_pos = self._write_currency_line(
+                row_pos, sheet, partner, currency, data, line
+            )
+        row_pos += 1
+        row_pos = self._write_currency_footer(row_pos, sheet, partner, currency, data)
+        return row_pos
+
+    def _write_currency_buckets(self, row_pos, sheet, partner, currency, data):
+        report_model = self.env["report.partner_statement.outstanding_statement"]
+        partner_data = data.get("data", {}).get(partner.id, {})
+        currency_data = partner_data.get("currencies", {}).get(currency.id)
+        if currency_data.get("buckets"):
+            row_pos += 2
+            buckets_header = self.env._(
+                "Aging Report at %(end)s in %(currency)s",
+                end=partner_data.get("end"),
+                currency=currency.display_name,
+            )
+            sheet.merge_range(
+                row_pos, 0, row_pos, 6, buckets_header, FORMATS["format_right_bold"]
+            )
+            buckets_data = currency_data.get("buckets")
+            buckets_labels = report_model._get_bucket_labels(
+                partner_data.get("end"), data.get("aging_type")
+            )
+            row_pos += 1
+            for i in range(len(buckets_labels)):
+                sheet.write(
+                    row_pos,
+                    i,
+                    buckets_labels[i],
+                    FORMATS["format_theader_yellow_center"],
+                )
+            row_pos += 1
+            sheet.write(
+                row_pos,
+                0,
+                buckets_data.get("current", 0.0),
+                FORMATS["current_money_format"],
+            )
+            sheet.write(
+                row_pos,
+                1,
+                buckets_data.get("b_1_30", 0.0),
+                FORMATS["current_money_format"],
+            )
+            sheet.write(
+                row_pos,
+                2,
+                buckets_data.get("b_30_60", 0.0),
+                FORMATS["current_money_format"],
+            )
+            sheet.write(
+                row_pos,
+                3,
+                buckets_data.get("b_60_90", 0.0),
+                FORMATS["current_money_format"],
+            )
+            sheet.write(
+                row_pos,
+                4,
+                buckets_data.get("b_90_120", 0.0),
+                FORMATS["current_money_format"],
+            )
+            sheet.write(
+                row_pos,
+                5,
+                buckets_data.get("b_over_120", 0.0),
+                FORMATS["current_money_format"],
+            )
+            sheet.write(
+                row_pos,
+                6,
+                buckets_data.get("balance", 0.0),
+                FORMATS["current_money_format"],
+            )
+        return row_pos
+
+    def _size_columns(self, sheet, data):
+        for i in range(7):
+            sheet.set_column(0, i, 20)
+
+    def generate_xlsx_report(self, workbook, data, objects):
+        lang = (
+            objects.lang
+            if len(objects) == 1 and objects.lang
+            else self.env.user.partner_id.lang
+        )
+        self = self.with_context(lang=lang)
+        report_model = self.env["report.partner_statement.outstanding_statement"]
+        self._define_formats(workbook)
+        FORMATS["format_distributed"] = workbook.add_format({"align": "vdistributed"})
+        company_id = data.get("company_id", False)
+        if company_id:
+            company = self.env["res.company"].browse(company_id)
+        else:
+            company = self.env.user.company_id
+        data.update(report_model._get_report_values(data.get("partner_ids"), data))
+        partners = self.env["res.partner"].browse(data.get("partner_ids"))
+        sheet = workbook.add_worksheet(self.env._("Outstanding Statement"))
+        sheet.set_landscape()
+        row_pos = 0
+        sheet.merge_range(
+            row_pos,
+            0,
+            row_pos,
+            6,
+            self.env._("Statement of Account from %s", company.display_name),
+            FORMATS["format_ws_title"],
+        )
+        row_pos += 1
+        sheet.write(
+            row_pos, 1, self.env._("Date:"), FORMATS["format_theader_yellow_right"]
+        )
+        sheet.write(
+            row_pos,
+            2,
+            data.get("data", {}).get(partners.ids[0], {}).get("today"),
+            FORMATS["format_date_left"],
+        )
+        self._size_columns(sheet, data)
+        for partner in partners:
+            invoice_address = data.get(
+                "get_inv_addr", lambda x: self.env["res.partner"]
+            )(partner)
+            row_pos += 3
+            sheet.write(
+                row_pos,
+                1,
+                self.env._("Statement to:"),
+                FORMATS["format_theader_yellow_right"],
+            )
+            sheet.merge_range(
+                row_pos,
+                2,
+                row_pos,
+                3,
+                invoice_address.display_name,
+                FORMATS["format_left"],
+            )
+            if invoice_address.vat:
+                sheet.write(
+                    row_pos,
+                    4,
+                    self.env._("VAT:"),
+                    FORMATS["format_theader_yellow_right"],
+                )
+                sheet.write(
+                    row_pos,
+                    5,
+                    invoice_address.vat,
+                    FORMATS["format_left"],
+                )
+            row_pos += 1
+            sheet.write(
+                row_pos,
+                1,
+                self.env._("Statement from:"),
+                FORMATS["format_theader_yellow_right"],
+            )
+            sheet.merge_range(
+                row_pos,
+                2,
+                row_pos,
+                3,
+                company.partner_id.display_name,
+                FORMATS["format_left"],
+            )
+            if company.vat:
+                sheet.write(
+                    row_pos,
+                    4,
+                    self.env._("VAT:"),
+                    FORMATS["format_theader_yellow_right"],
+                )
+                sheet.write(
+                    row_pos,
+                    5,
+                    company.vat,
+                    FORMATS["format_left"],
+                )
+            partner_data = data.get("data", {}).get(partner.id)
+            currencies = partner_data.get("currencies", {}).keys()
+            if currencies:
+                row_pos += 1
+            for currency_id in currencies:
+                currency = self.env["res.currency"].browse(currency_id)
+                if currency.position == "after":
+                    money_string = (
+                        "#,##0.%s " % ("0" * currency.decimal_places)
+                        + f"[${currency.symbol}]"
+                    )
+                elif currency.position == "before":
+                    money_string = f"[${currency.symbol}]" + " #,##0.%s" % (
+                        "0" * currency.decimal_places
+                    )
+                FORMATS["current_money_format"] = workbook.add_format(
+                    {"align": "right", "num_format": money_string}
+                )
+                row_pos = self._write_currency_lines(
+                    row_pos, sheet, partner, currency, data
+                )
+                row_pos = self._write_currency_buckets(
+                    row_pos, sheet, partner, currency, data
+                )
diff --git a/partner_statement/report/report_statement_common.py b/partner_statement/report/report_statement_common.py
new file mode 100644
index 00000000000..0521c8e0106
--- /dev/null
+++ b/partner_statement/report/report_statement_common.py
@@ -0,0 +1,606 @@
+# Copyright 2018 ForgeFlow, S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from datetime import datetime, timedelta
+
+from odoo import api, fields, models
+from odoo.tools.misc import DEFAULT_SERVER_DATE_FORMAT
+
+
+class ReportStatementCommon(models.AbstractModel):
+    """Abstract Report Statement for use in other models"""
+
+    _name = "statement.common"
+    _description = "Statement Reports Common"
+
+    def _get_invoice_address(self, part):
+        inv_addr_id = part.address_get(["invoice"]).get("invoice", part.id)
+        return self.env["res.partner"].browse(inv_addr_id)
+
+    def _get_title(self, partner, **kwargs):
+        raise NotImplementedError
+
+    def _get_aging_buckets_title(self, partner, **kwargs):
+        kwargs["context"] = {
+            "lang": partner.lang,
+        }
+        return self.env._("Aging Report at %(ending_date)s in %(currency)s", **kwargs)
+
+    def _format_date_to_partner_lang(
+        self, date, date_format=DEFAULT_SERVER_DATE_FORMAT
+    ):
+        if isinstance(date, str):
+            date = datetime.strptime(date, DEFAULT_SERVER_DATE_FORMAT)
+        return date.strftime(date_format) if date else ""
+
+    def _get_account_display_lines(
+        self, company_id, partner_ids, date_start, date_end, account_type
+    ):
+        raise NotImplementedError
+
+    def _get_account_initial_balance(
+        self, company_id, partner_ids, date_start, account_type
+    ):
+        return {}
+
+    def _get_account_display_prior_lines(
+        self, company_id, partner_ids, date_start, date_end, account_type
+    ):
+        return {}
+
+    def _get_account_display_reconciled_lines(
+        self, company_id, partner_ids, date_start, date_end, account_type
+    ):
+        return {}
+
+    def _get_account_display_ending_lines(
+        self, company_id, partner_ids, date_start, date_end, account_type
+    ):
+        return {}
+
+    def _show_buckets_sql_q1(self, partners, date_end, account_type):
+        excluded_accounts_ids = tuple(
+            self.env.context.get("excluded_accounts_ids", [])
+        ) or (-1,)
+        show_only_overdue = self.env.context.get("show_only_overdue", False)
+        return str(
+            self.env.cr.mogrify(
+                """
+            SELECT l.partner_id, l.currency_id, l.company_id, l.move_id,
+            CASE WHEN l.balance > 0.0
+                THEN l.balance - sum(coalesce(pd.amount, 0.0))
+                ELSE l.balance + sum(coalesce(pc.amount, 0.0))
+            END AS open_due,
+            CASE WHEN l.balance > 0.0
+                THEN l.amount_currency - sum(coalesce(pd.debit_amount_currency, 0.0))
+                ELSE l.amount_currency + sum(coalesce(pc.credit_amount_currency, 0.0))
+            END AS open_due_currency,
+            CASE WHEN l.date_maturity is null
+                THEN l.date
+                ELSE l.date_maturity
+            END as date_maturity
+            FROM account_move_line l
+            JOIN account_move m ON (l.move_id = m.id)
+            JOIN account_account aa ON (aa.id = l.account_id)
+            LEFT JOIN (SELECT pr.*
+                FROM account_partial_reconcile pr
+                INNER JOIN account_move_line l2
+                ON pr.credit_move_id = l2.id
+                WHERE l2.date <= %(date_end)s
+            ) as pd ON pd.debit_move_id = l.id
+            LEFT JOIN (SELECT pr.*
+                FROM account_partial_reconcile pr
+                INNER JOIN account_move_line l2
+                ON pr.debit_move_id = l2.id
+                WHERE l2.date <= %(date_end)s
+            ) as pc ON pc.credit_move_id = l.id
+            WHERE l.partner_id IN %(partners)s
+                AND aa.id not in %(excluded_accounts_ids)s
+                AND (
+                  (pd.id IS NOT NULL AND
+                      pd.max_date <= %(date_end)s) OR
+                  (pc.id IS NOT NULL AND
+                      pc.max_date <= %(date_end)s) OR
+                  (pd.id IS NULL AND pc.id IS NULL)
+                ) AND l.date <= %(date_end)s
+                  AND m.state IN ('posted')
+                AND aa.account_type = %(account_type)s
+                AND CASE
+                    WHEN %(show_only_overdue)s
+                    THEN COALESCE(l.date_maturity, l.date) <= %(date_end)s
+                    ELSE TRUE
+                END
+            GROUP BY l.partner_id, l.currency_id, l.date, l.date_maturity,
+                l.amount_currency, l.balance, l.move_id, l.company_id, l.id
+        """,
+                locals(),
+            ),
+            "utf-8",
+        )
+
+    def _show_buckets_sql_q2(self, date_end, minus_30, minus_60, minus_90, minus_120):
+        return str(
+            self.env.cr.mogrify(
+                """
+            SELECT partner_id, currency_id, date_maturity, open_due,
+                open_due_currency, move_id, company_id,
+            CASE
+                WHEN %(date_end)s <= date_maturity AND currency_id is null
+                    THEN open_due
+                WHEN %(date_end)s <= date_maturity AND currency_id is not null
+                    THEN open_due_currency
+                ELSE 0.0
+            END as current,
+            CASE
+                WHEN %(minus_30)s < date_maturity
+                    AND date_maturity < %(date_end)s
+                    AND currency_id is null
+                THEN open_due
+                WHEN %(minus_30)s < date_maturity
+                    AND date_maturity < %(date_end)s
+                    AND currency_id is not null
+                THEN open_due_currency
+                ELSE 0.0
+            END as b_1_30,
+            CASE
+                WHEN %(minus_60)s < date_maturity
+                    AND date_maturity <= %(minus_30)s
+                    AND currency_id is null
+                THEN open_due
+                WHEN %(minus_60)s < date_maturity
+                    AND date_maturity <= %(minus_30)s
+                    AND currency_id is not null
+                THEN open_due_currency
+                ELSE 0.0
+            END as b_30_60,
+            CASE
+                WHEN %(minus_90)s < date_maturity
+                    AND date_maturity <= %(minus_60)s
+                    AND currency_id is null
+                THEN open_due
+                WHEN %(minus_90)s < date_maturity
+                    AND date_maturity <= %(minus_60)s
+                    AND currency_id is not null
+                THEN open_due_currency
+                ELSE 0.0
+            END as b_60_90,
+            CASE
+                WHEN %(minus_120)s < date_maturity
+                    AND date_maturity <= %(minus_90)s
+                    AND currency_id is null
+                THEN open_due
+                WHEN %(minus_120)s < date_maturity
+                    AND date_maturity <= %(minus_90)s
+                    AND currency_id is not null
+                THEN open_due_currency
+                ELSE 0.0
+            END as b_90_120,
+            CASE
+                WHEN date_maturity <= %(minus_120)s
+                    AND currency_id is null
+                THEN open_due
+                WHEN date_maturity <= %(minus_120)s
+                    AND currency_id is not null
+                THEN open_due_currency
+                ELSE 0.0
+            END as b_over_120
+            FROM Q1
+            GROUP BY partner_id, currency_id, date_maturity, open_due,
+                open_due_currency, move_id, company_id
+        """,
+                locals(),
+            ),
+            "utf-8",
+        )
+
+    def _show_buckets_sql_q3(self, company_id):
+        return str(
+            self.env.cr.mogrify(
+                """
+            SELECT Q2.partner_id, current, b_1_30, b_30_60, b_60_90, b_90_120,
+                                b_over_120,
+            COALESCE(Q2.currency_id, c.currency_id) AS currency_id
+            FROM Q2
+            JOIN res_company c ON (c.id = Q2.company_id)
+            WHERE c.id = %(company_id)s
+        """,
+                locals(),
+            ),
+            "utf-8",
+        )
+
+    def _show_buckets_sql_q4(self):
+        return """
+            SELECT partner_id, currency_id, sum(current) as current,
+                sum(b_1_30) as b_1_30, sum(b_30_60) as b_30_60,
+                sum(b_60_90) as b_60_90, sum(b_90_120) as b_90_120,
+                sum(b_over_120) as b_over_120
+            FROM Q3
+            GROUP BY partner_id, currency_id
+        """
+
+    def _get_bucket_dates(self, date_end, aging_type):
+        return getattr(
+            self, f"_get_bucket_dates_{aging_type}", self._get_bucket_dates_days
+        )(date_end)
+
+    def _get_bucket_dates_days(self, date_end):
+        return {
+            "date_end": date_end,
+            "minus_30": date_end - timedelta(days=30),
+            "minus_60": date_end - timedelta(days=60),
+            "minus_90": date_end - timedelta(days=90),
+            "minus_120": date_end - timedelta(days=120),
+        }
+
+    def _get_bucket_dates_months(self, date_end):
+        res = {}
+        d = date_end
+        for k in ("date_end", "minus_30", "minus_60", "minus_90", "minus_120"):
+            res[k] = d
+            d = d.replace(day=1) - timedelta(days=1)
+        return res
+
+    def _get_account_show_buckets(
+        self, company_id, partner_ids, date_end, account_type, aging_type
+    ):
+        buckets = dict(map(lambda x: (x, []), partner_ids))
+        partners = tuple(partner_ids)
+        full_dates = self._get_bucket_dates(date_end, aging_type)
+        # pylint: disable=E8103
+        # All input queries are properly escaped - false positive
+        self.env.cr.execute(
+            """
+            WITH Q1 AS ({}),
+                Q2 AS ({}),
+                Q3 AS ({}),
+                Q4 AS ({})
+            SELECT partner_id, currency_id, current, b_1_30, b_30_60, b_60_90,
+                b_90_120, b_over_120,
+                current+b_1_30+b_30_60+b_60_90+b_90_120+b_over_120
+                AS balance
+            FROM Q4
+            GROUP BY partner_id, currency_id, current, b_1_30, b_30_60,
+                b_60_90, b_90_120, b_over_120""".format(
+                self._show_buckets_sql_q1(partners, date_end, account_type),
+                self._show_buckets_sql_q2(
+                    full_dates["date_end"],
+                    full_dates["minus_30"],
+                    full_dates["minus_60"],
+                    full_dates["minus_90"],
+                    full_dates["minus_120"],
+                ),
+                self._show_buckets_sql_q3(company_id),
+                self._show_buckets_sql_q4(),
+            )
+        )
+        for row in self.env.cr.dictfetchall():
+            buckets[row.pop("partner_id")].append(row)
+        return buckets
+
+    def _get_bucket_labels(self, date_end, aging_type):
+        return getattr(
+            self, f"_get_bucket_labels_{aging_type}", self._get_bucket_dates_days
+        )(date_end)
+
+    def _get_bucket_labels_days(self, date_end):
+        return [
+            self.env._("Current"),
+            self.env._("1 - 30 Days"),
+            self.env._("31 - 60 Days"),
+            self.env._("61 - 90 Days"),
+            self.env._("91 - 120 Days"),
+            self.env._("121 Days +"),
+            self.env._("Total"),
+        ]
+
+    def _get_bucket_labels_months(self, date_end):
+        return [
+            self.env._("Current"),
+            self.env._("1 Month"),
+            self.env._("2 Months"),
+            self.env._("3 Months"),
+            self.env._("4 Months"),
+            self.env._("Older"),
+            self.env._("Total"),
+        ]
+
+    def _get_line_currency_defaults(
+        self, currency_id, currencies, balance_forward, amount_due
+    ):
+        if currency_id not in currencies:
+            # This will only happen if currency is inactive
+            currencies[currency_id] = self.env["res.currency"].browse(currency_id)
+        return (
+            {
+                "prior_lines": [],
+                "lines": [],
+                "ending_lines": [],
+                "buckets": [],
+                "balance_forward": balance_forward,
+                "amount_due": amount_due,
+                "ending_balance": 0.0,
+            },
+            currencies,
+        )
+
+    def _add_currency_line(self, line, currency):
+        return [line]
+
+    def _add_currency_prior_line(self, line, currency):
+        return [line]
+
+    def _add_currency_ending_line(self, line, currency):
+        return [line]
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        # flake8: noqa: C901
+        """
+        @return: returns a dict of parameters to pass to qweb report.
+          the most important pair is {'data': res} which contains all
+          the data for each partner.  It is structured like:
+            {partner_id: {
+                'start': date string,
+                'end': date_string,
+                'today': date_string
+                'currencies': {
+                    currency_id: {
+                        'lines': [{'date': date string, ...}, ...],
+                        'balance_forward': float,
+                        'amount_due': float,
+                        'buckets': {
+                            'p1': float, 'p2': ...
+                  }
+              }
+          }
+        }
+        """
+        company_id = data["company_id"]
+        partner_ids = data["partner_ids"]
+        date_start = data.get("date_start")
+        if date_start and isinstance(date_start, str):
+            date_start = datetime.strptime(
+                date_start, DEFAULT_SERVER_DATE_FORMAT
+            ).date()
+        date_end = data["date_end"]
+        if isinstance(date_end, str):
+            date_end = datetime.strptime(date_end, DEFAULT_SERVER_DATE_FORMAT).date()
+        account_type = data["account_type"]
+        excluded_accounts_ids = data["excluded_accounts_ids"]
+        if excluded_accounts_ids:
+            self = self.with_context(
+                excluded_accounts_ids=excluded_accounts_ids,
+            )
+        show_only_overdue = data["show_only_overdue"]
+        if show_only_overdue:
+            self = self.with_context(
+                show_only_overdue=show_only_overdue,
+            )
+        aging_type = data["aging_type"]
+        is_activity = data.get("is_activity")
+        is_detailed = data.get("is_detailed")
+        today = fields.Date.context_today(self)
+        amount_field = data.get("amount_field", "amount")
+
+        # There should be relatively few of these, so to speed performance
+        # we cache them - default needed if partner lang not set
+        self.env.cr.execute(
+            """
+            SELECT p.id, l.date_format
+            FROM res_partner p LEFT JOIN res_lang l ON p.lang=l.code
+            WHERE p.id IN %(partner_ids)s
+            """,
+            {"partner_ids": tuple(partner_ids)},
+        )
+        date_formats = {r[0]: r[1] for r in self.env.cr.fetchall()}
+        default_fmt = self.env["res.lang"]._lang_get(self.env.user.lang).date_format
+        currencies = {x.id: x for x in self.env["res.currency"].search([])}
+
+        res = {}
+        # get base data
+        prior_day = date_start - timedelta(days=1) if date_start else None
+        prior_lines = (
+            self._get_account_display_prior_lines(
+                company_id, partner_ids, prior_day, prior_day, account_type
+            )
+            if is_detailed
+            else {}
+        )
+        lines = self._get_account_display_lines(
+            company_id, partner_ids, date_start, date_end, account_type
+        )
+        ending_lines = (
+            self._get_account_display_ending_lines(
+                company_id, partner_ids, date_start, date_end, account_type
+            )
+            if is_detailed
+            else {}
+        )
+        reconciled_lines = (
+            self._get_account_display_reconciled_lines(
+                company_id, partner_ids, date_start, date_end, account_type
+            )
+            if is_activity
+            else {}
+        )
+        balances_forward = self._get_account_initial_balance(
+            company_id, partner_ids, date_start, account_type
+        )
+
+        if data["show_aging_buckets"]:
+            buckets = self._get_account_show_buckets(
+                company_id, partner_ids, date_end, account_type, aging_type
+            )
+            bucket_labels = self._get_bucket_labels(date_end, aging_type)
+        else:
+            bucket_labels = {}
+
+        # organize and format for report
+        format_date = self._format_date_to_partner_lang
+        partners_to_remove = set()
+        for partner_id in partner_ids:
+            res[partner_id] = {
+                "today": format_date(today, date_formats.get(partner_id, default_fmt)),
+                "start": format_date(
+                    date_start, date_formats.get(partner_id, default_fmt)
+                ),
+                "end": format_date(date_end, date_formats.get(partner_id, default_fmt)),
+                "prior_day": format_date(
+                    prior_day, date_formats.get(partner_id, default_fmt)
+                ),
+                "currencies": {},
+            }
+            currency_dict = res[partner_id]["currencies"]
+
+            for line in balances_forward.get(partner_id, []):
+                (
+                    currency_dict[line["currency_id"]],
+                    currencies,
+                ) = self._get_line_currency_defaults(
+                    line["currency_id"],
+                    currencies,
+                    line["balance"],
+                    0.0 if is_detailed else line["balance"],
+                )
+
+            for line in prior_lines.get(partner_id, []):
+                if line["currency_id"] not in currency_dict:
+                    (
+                        currency_dict[line["currency_id"]],
+                        currencies,
+                    ) = self._get_line_currency_defaults(
+                        line["currency_id"], currencies, 0.0, 0.0
+                    )
+                line_currency = currency_dict[line["currency_id"]]
+                line_currency["amount_due"] += line["open_amount"]
+                line["balance"] = line_currency["amount_due"]
+                line["date"] = format_date(
+                    line["date"], date_formats.get(partner_id, default_fmt)
+                )
+                line["date_maturity"] = format_date(
+                    line["date_maturity"], date_formats.get(partner_id, default_fmt)
+                )
+                line_currency["prior_lines"].extend(
+                    self._add_currency_prior_line(line, currencies[line["currency_id"]])
+                )
+
+            for line in lines[partner_id]:
+                if line["currency_id"] not in currency_dict:
+                    (
+                        currency_dict[line["currency_id"]],
+                        currencies,
+                    ) = self._get_line_currency_defaults(
+                        line["currency_id"], currencies, 0.0, 0.0
+                    )
+                line_currency = currency_dict[line["currency_id"]]
+                if not is_activity:
+                    line_currency["amount_due"] += line[amount_field]
+                    line["balance"] = line_currency["amount_due"]
+                else:
+                    line_currency["ending_balance"] += line[amount_field]
+                    line["balance"] = line_currency["ending_balance"]
+                line["outside-date-rank"] = False
+                line["date"] = format_date(
+                    line["date"], date_formats.get(partner_id, default_fmt)
+                )
+                line["date_maturity"] = format_date(
+                    line["date_maturity"], date_formats.get(partner_id, default_fmt)
+                )
+                line["reconciled_line"] = False
+                if is_activity:
+                    line["open_amount"] = 0.0
+                    line["applied_amount"] = 0.0
+                line_currency["lines"].extend(
+                    self._add_currency_line(line, currencies[line["currency_id"]])
+                )
+                for line2 in reconciled_lines:
+                    if line2["id"] in line["ids"]:
+                        line2["reconciled_line"] = True
+                        line2["applied_amount"] = line2["open_amount"]
+                        if line2["date"] >= date_start and line2["date"] <= date_end:
+                            line2["outside-date-rank"] = False
+                            line["applied_amount"] += line2["open_amount"]
+                        else:
+                            line2["outside-date-rank"] = True
+                        line2["date"] = format_date(
+                            line2["date"], date_formats.get(partner_id, default_fmt)
+                        )
+                        line2["date_maturity"] = format_date(
+                            line2["date_maturity"],
+                            date_formats.get(partner_id, default_fmt),
+                        )
+                        if is_detailed:
+                            line_currency["lines"].extend(
+                                self._add_currency_line(
+                                    line2, currencies[line["currency_id"]]
+                                )
+                            )
+                if is_activity:
+                    line["open_amount"] = line["amount"] + line["applied_amount"]
+                    line_currency["amount_due"] += line["open_amount"]
+
+            if is_detailed:
+                for line_currency in currency_dict.values():
+                    line_currency["amount_due"] = 0.0
+
+            for line in ending_lines.get(partner_id, []):
+                line_currency = currency_dict[line["currency_id"]]
+                line_currency["amount_due"] += line["open_amount"]
+                line["balance"] = line_currency["amount_due"]
+                line["date"] = format_date(
+                    line["date"], date_formats.get(partner_id, default_fmt)
+                )
+                line["date_maturity"] = format_date(
+                    line["date_maturity"], date_formats.get(partner_id, default_fmt)
+                )
+                line_currency["ending_lines"].extend(
+                    self._add_currency_ending_line(
+                        line, currencies[line["currency_id"]]
+                    )
+                )
+
+            if data["show_aging_buckets"]:
+                for line in buckets[partner_id]:
+                    if line["currency_id"] not in currency_dict:
+                        (
+                            currency_dict[line["currency_id"]],
+                            currencies,
+                        ) = self._get_line_currency_defaults(
+                            line["currency_id"], currencies, 0.0, 0.0
+                        )
+                    line_currency = currency_dict[line["currency_id"]]
+                    line_currency["buckets"] = line
+
+            if len(partner_ids) > 1:
+                values = currency_dict.values()
+                if not any([v["lines"] or v["balance_forward"] for v in values]):
+                    if data["filter_non_due_partners"]:
+                        partners_to_remove.add(partner_id)
+                        continue
+                    else:
+                        res[partner_id]["no_entries"] = True
+                if data["filter_negative_balances"]:
+                    if not all([v["amount_due"] >= 0.0 for v in values]):
+                        partners_to_remove.add(partner_id)
+
+        for partner in partners_to_remove:
+            del res[partner]
+            partner_ids.remove(partner)
+
+        return {
+            "doc_ids": partner_ids,
+            "doc_model": "res.partner",
+            "docs": self.env["res.partner"].browse(partner_ids),
+            "data": res,
+            "company": self.env["res.company"].browse(company_id),
+            "Currencies": currencies,
+            "account_type": account_type,
+            "excluded_accounts_ids": excluded_accounts_ids,
+            "show_only_overdue": show_only_overdue,
+            "is_detailed": is_detailed,
+            "bucket_labels": bucket_labels,
+            "get_inv_addr": self._get_invoice_address,
+            "get_title": self._get_title,
+            "get_aging_buckets_title": self._get_aging_buckets_title,
+        }
diff --git a/partner_statement/security/ir.model.access.csv b/partner_statement/security/ir.model.access.csv
new file mode 100644
index 00000000000..18c24142e2d
--- /dev/null
+++ b/partner_statement/security/ir.model.access.csv
@@ -0,0 +1,4 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_activity_statement_wizard,access_activity_statement_wizard,model_activity_statement_wizard,account.group_account_invoice,1,1,1,0
+access_outstanding_statement_wizard,access_outstanding_statement_wizard,model_outstanding_statement_wizard,account.group_account_invoice,1,1,1,0
+access_detailed_activity_statement_wizard,access_detailed_activity_statement_wizard,model_detailed_activity_statement_wizard,account.group_account_invoice,1,1,1,0
diff --git a/partner_statement/security/statement_security.xml b/partner_statement/security/statement_security.xml
new file mode 100644
index 00000000000..c55211b8a23
--- /dev/null
+++ b/partner_statement/security/statement_security.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="group_activity_statement" model="res.groups">
+        <field name="name">Use activity statements</field>
+    </record>
+    <record id="group_outstanding_statement" model="res.groups">
+        <field name="name">Use outstanding statements</field>
+    </record>
+</odoo>
diff --git a/partner_statement/static/description/icon.png b/partner_statement/static/description/icon.png
new file mode 100644
index 00000000000..3a0328b516c
Binary files /dev/null and b/partner_statement/static/description/icon.png differ
diff --git a/partner_statement/static/description/index.html b/partner_statement/static/description/index.html
new file mode 100644
index 00000000000..a869cabcfc8
--- /dev/null
+++ b/partner_statement/static/description/index.html
@@ -0,0 +1,528 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>README.rst</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
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+Default cascading style sheet for the HTML output of Docutils.
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+</head>
+<body>
+<div class="document">
+
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="partner-statement">
+<h1>Partner Statement</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:3f96c80976aad7871baf7586ffef1f17d478129576a4dd267aa7994ce67f6116
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-financial-reporting/tree/19.0/partner_statement"><img alt="OCA/account-financial-reporting" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-financial-reporting-19-0/account-financial-reporting-19-0-partner_statement"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-financial-reporting&amp;target_branch=19.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module extends the functionality of Invoicing to support the
+printing of customer and vendor statements. There are three types of
+statements: Activity, Detailed Activity, and Outstanding. Aging details
+can be shown in the reports, expressed in aging buckets, so the customer
+or vendor can review how much is open, due or overdue.</p>
+<p>The activity statement provides details of all activity on the partner
+receivables or payables between two selected dates. This includes all
+invoices, refunds and payments. Any outstanding balance dated prior to
+the chosen statement period will appear as a forward balance at the top
+of the statement. The list is displayed in chronological order and is
+split by currencies.</p>
+<p>The detailed activity statement is an extension of the previous
+statement, and intends to explain the transactions that have happened
+during the period, also providing with a Prior Balance section and an
+Ending Balance section.</p>
+<p>The outstanding statement provides details of all outstanding partner
+receivables or payables up to a particular date. This includes all
+unpaid invoices, unclaimed refunds and outstanding payments. The list is
+displayed in chronological order and is split by currencies.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
+<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-3">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#changelog" id="toc-entry-4">Changelog</a><ul>
+<li><a class="reference internal" href="#section-1" id="toc-entry-5">12.0.1.0.0 (2018-11-08)</a></li>
+<li><a class="reference internal" href="#section-2" id="toc-entry-6">14.0.2.0.0 (2022-12-16)</a></li>
+</ul>
+</li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-7">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-8">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-9">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-10">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-11">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h2><a class="toc-backref" href="#toc-entry-1">Configuration</a></h2>
+<p>Users willing to access to this report should have proper Accounting &amp;
+Finance rights:</p>
+<ol class="arabic simple">
+<li>Go to <em>Settings / Users &amp; Companies / Users</em> and edit your user to
+add the corresponding access rights as follows.</li>
+<li>In <em>Access Rights / Accounting / Invoicing</em>, select <em>Invoicing</em> or
+<em>Administrator</em></li>
+</ol>
+<p>To configure this module, you need to:</p>
+<ol class="arabic simple">
+<li>Go to <em>Invoicing / Configuration / Settings</em></li>
+<li>Under the <em>Partner Statements</em> of <em>Invoicing</em> option select either or
+both of OCA Activity or Outstanding Statement</li>
+<li>Once selected, you may set default options for the reports.</li>
+<li>Click <em>Save</em></li>
+</ol>
+<p>Removing the wizard from menus follows the same process.</p>
+</div>
+<div class="section" id="usage">
+<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
+<p>To use this module, you need to:</p>
+<ol class="arabic simple">
+<li>Go to a list of Partners, Contacts, Customer or Vendors and select
+one or more.</li>
+<li>Press ‘Action &gt; Partner Activity Statement’ or ‘Action &gt; Partner
+Outstanding Statement’ respectively.</li>
+<li>Indicate if you want to display receivables or payables, and if you
+want to display aging buckets and the aging type.</li>
+<li>Optionally complete advanced options such as filtering non due or
+negative balance partners.</li>
+</ol>
+</div>
+<div class="section" id="known-issues-roadmap">
+<h2><a class="toc-backref" href="#toc-entry-3">Known issues / Roadmap</a></h2>
+<ul class="simple">
+<li>Email template.</li>
+<li>Expose reports (using defaults) to billing users while restricting
+the wizard to managers option.</li>
+<li>Concept of statement run - to start an async job to send out all
+statements.</li>
+</ul>
+</div>
+<div class="section" id="changelog">
+<h2><a class="toc-backref" href="#toc-entry-4">Changelog</a></h2>
+<div class="section" id="section-1">
+<h3><a class="toc-backref" href="#toc-entry-5">12.0.1.0.0 (2018-11-08)</a></h3>
+<ul class="simple">
+<li>[BREAKING] Modules customer_activity_statement and
+customer_outstanding_statement merged to create partner_statement.</li>
+<li>[ADD] New features.<ul>
+<li>Age by months or days</li>
+<li>Filter negative balances</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="section-2">
+<span id="section-1-1"></span><h3><a class="toc-backref" href="#toc-entry-6">14.0.2.0.0 (2022-12-16)</a></h3>
+<ul class="simple">
+<li>[ADD] Detailed Activity Statement.</li>
+</ul>
+</div>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-7">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-reporting/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20partner_statement%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h2><a class="toc-backref" href="#toc-entry-8">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-9">Authors</a></h3>
+<ul class="simple">
+<li>ForgeFlow</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-10">Contributors</a></h3>
+<ul class="simple">
+<li>Miquel Raïch &lt;<a class="reference external" href="mailto:miquel.raich&#64;forgeflow.com">miquel.raich&#64;forgeflow.com</a>&gt;</li>
+<li>Graeme Gellatly &lt;<a class="reference external" href="mailto:graeme&#64;o4sb.com">graeme&#64;o4sb.com</a>&gt;</li>
+<li>Lois Rilo &lt;<a class="reference external" href="mailto:lois.rilo&#64;forgeflow.com">lois.rilo&#64;forgeflow.com</a>&gt;</li>
+<li>Dhara Solanki &lt;<a class="reference external" href="mailto:dhara.solanki&#64;initos.com">dhara.solanki&#64;initos.com</a>&gt;</li>
+<li>Danny Adair &lt;<a class="reference external" href="mailto:danny&#64;o4sb.com">danny&#64;o4sb.com</a>&gt;</li>
+<li>Simone Rubino &lt;<a class="reference external" href="mailto:simone.rubino&#64;pytech.it">simone.rubino&#64;pytech.it</a>&gt;</li>
+<li>Mohamed Alkobrosli &lt;<a class="reference external" href="mailto:malkobrosly&#64;kencove.com">malkobrosly&#64;kencove.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-11">Maintainers</a></h3>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/MiquelRForgeFlow"><img alt="MiquelRForgeFlow" src="https://github.com/MiquelRForgeFlow.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/19.0/partner_statement">OCA/account-financial-reporting</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/partner_statement/static/src/scss/layout_statement.scss b/partner_statement/static/src/scss/layout_statement.scss
new file mode 100644
index 00000000000..f45c3a86e45
--- /dev/null
+++ b/partner_statement/static/src/scss/layout_statement.scss
@@ -0,0 +1,30 @@
+.table-statement {
+    .amount {
+        text-align: right !important;
+        width: 14%; //spread 7 columns evenly
+    }
+    thead {
+        border-bottom: solid; // required for clean layout
+        tr th:first-child {
+            width: auto !important; // required for clean layout
+        }
+        tr th:last-child {
+            width: 16% !important; // required for boxed layout
+        }
+    }
+}
+
+.statement-reconciled {
+    font-size: smaller;
+    font-style: italic !important;
+    td:last-child {
+        font-style: italic !important;
+    }
+}
+
+.statement-outside-date-rank {
+    color: $red !important;
+    td:last-child {
+        color: $red !important;
+    }
+}
diff --git a/partner_statement/tests/__init__.py b/partner_statement/tests/__init__.py
new file mode 100644
index 00000000000..68327681a6d
--- /dev/null
+++ b/partner_statement/tests/__init__.py
@@ -0,0 +1,9 @@
+from . import test_activity_statement
+from . import test_outstanding_statement
+from . import test_res_config_settings
+from . import test_report_statement_common
+from . import test_detailed_activity_statement
+from . import test_activity_statement_xlsx
+from . import test_outstanding_statement_xlsx
+from . import test_detailed_activity_statement_xlsx
+from . import test_detailed_activity_statement_wizard
diff --git a/partner_statement/tests/common.py b/partner_statement/tests/common.py
new file mode 100644
index 00000000000..96ae26e1abe
--- /dev/null
+++ b/partner_statement/tests/common.py
@@ -0,0 +1,110 @@
+from datetime import date
+from unittest.mock import MagicMock, patch
+
+from odoo.tests.common import TransactionCase
+
+from odoo.addons.report_xlsx_helper.report.report_xlsx_format import FORMATS
+
+
+class PartnerStatementXlsxCommon(TransactionCase):
+    report_model_name = None
+
+    def setUp(self):
+        super().setUp()
+        self.env = self.env(
+            context=dict(
+                self.env.context,
+                mail_create_nolog=True,
+                mail_create_nosubscribe=True,
+                mail_notrack=True,
+                no_reset_password=True,
+                tracking_disable=True,
+            )
+        )
+        # Base objects
+        self.company = self.env["res.company"].create(
+            {
+                "name": "Test Company",
+                "currency_id": self.env.ref("base.USD").id,
+            }
+        )
+        self.partner = self.env["res.partner"].create({"name": "Test Partner"})
+        self.currency = self.env.ref("base.USD")
+        self.report_model = self.env[self.report_model_name]
+
+        # Mock workbook and worksheet for report generation
+        self.workbook = MagicMock()
+        self.sheet = MagicMock()
+        self.workbook.add_worksheet.return_value = self.sheet
+        self.workbook.add_format.return_value = MagicMock()
+
+        # Mock report formats
+        self.FORMATS = {}
+        for key in [
+            "format_distributed",
+            "current_money_format",
+            "format_tcell_left",
+            "format_tcell_date_left",
+            "format_theader_yellow_center",
+            "format_left_bold",
+            "format_right_bold",
+            "format_ws_title",
+            "format_theader_yellow_right",
+            "format_date_left",
+            "format_left",
+        ]:
+            FORMATS[key] = MagicMock()
+
+        # Initialize default report data
+        today = date(2025, 12, 11)
+        self.data = {
+            "company_id": self.company.id,
+            "partner_ids": [self.partner.id],
+            "account_type": "receivable",
+            "excluded_accounts_ids": [],
+            "show_only_overdue": False,
+            "aging_type": "normal",
+            "show_aging_buckets": True,
+            "date_end": date(2025, 12, 31),
+            "data": {
+                self.partner.id: {
+                    "start": date(2025, 12, 1),
+                    "end": date(2025, 12, 31),
+                    "prior_day": date(2025, 11, 30),
+                    "today": today,
+                    "currencies": {
+                        self.currency.id: {
+                            "balance_forward": 300.0,
+                            "amount_due": 120.0,
+                            "lines": [],
+                            "buckets": {
+                                "current": 120.0,
+                                "b_1_30": 0.0,
+                                "b_30_60": 0.0,
+                                "b_60_90": 0.0,
+                                "b_90_120": 0.0,
+                                "b_over_120": 0.0,
+                                "balance": 120.0,
+                            },
+                        }
+                    },
+                }
+            },
+            "get_title": lambda partner, *args, **kw: f"Statement {partner.name}",
+        }
+
+        # Patch method for getting aging bucket labels
+        self.patcher = patch(
+            "odoo.addons.partner_statement.report.report_statement_common.ReportStatementCommon._get_bucket_labels",
+            return_value=[
+                "Current",
+                "1-30",
+                "31-60",
+                "61-90",
+                "91-120",
+                ">120",
+                "Balance",
+            ],
+        )
+        self.mock_bucket_labels = self.patcher.start()
+        self.addCleanup(self.patcher.stop)
diff --git a/partner_statement/tests/test_activity_statement.py b/partner_statement/tests/test_activity_statement.py
new file mode 100644
index 00000000000..25f6bb2c0df
--- /dev/null
+++ b/partner_statement/tests/test_activity_statement.py
@@ -0,0 +1,193 @@
+# Copyright 2018 ForgeFlow, S.L. (https://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from datetime import date
+
+from freezegun import freeze_time
+
+from odoo import fields
+from odoo.tests import new_test_user
+from odoo.tests.common import TransactionCase
+
+
+class TestActivityStatement(TransactionCase):
+    """Tests for Activity Statement."""
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(
+            context=dict(
+                cls.env.context,
+                mail_create_nolog=True,
+                mail_create_nosubscribe=True,
+                mail_notrack=True,
+                no_reset_password=True,
+                tracking_disable=True,
+            )
+        )
+        cls.res_users_model = cls.env["res.users"]
+        cls.company = cls.env.ref("base.main_company")
+        cls.company.external_report_layout_id = cls.env.ref(
+            "web.external_layout_standard"
+        )
+        cls.partner = cls.env["res.partner"]
+        cls.partner1 = cls.partner.create(
+            {
+                "name": "Wood Corner",
+            }
+        )
+        cls.partner2 = cls.partner.create(
+            {
+                "name": "Deco Addict",
+            }
+        )
+        cls.user = new_test_user(
+            cls.env, login="user_1", groups="account.group_account_user"
+        )
+        cls.statement_model = cls.env["report.partner_statement.activity_statement"]
+        cls.wiz = cls.env["activity.statement.wizard"]
+        cls.report_name = "partner_statement.activity_statement"
+        cls.report_name_xlsx = "p_s.report_activity_statement_xlsx"
+        cls.report_title = "Activity Statement"
+        cls.today = fields.Date.context_today(cls.wiz)
+
+    def test_customer_activity_statement(self):
+        wiz_id = self.wiz.with_context(
+            active_ids=[self.partner1.id, self.partner2.id]
+        ).create({})
+
+        wiz_id.aging_type = "months"
+        wiz_id.show_aging_buckets = False
+
+        statement = wiz_id.button_export_pdf()
+
+        self.assertDictEqual(
+            statement,
+            {
+                **{
+                    "type": "ir.actions.report",
+                    "report_name": self.report_name,
+                    "report_type": "qweb-pdf",
+                },
+                **statement,
+            },
+            "There was an error and the PDF report was not generated.",
+        )
+
+        statement_xlsx = wiz_id.button_export_xlsx()
+
+        self.assertDictEqual(
+            statement_xlsx,
+            {
+                **{
+                    "type": "ir.actions.report",
+                    "report_name": self.report_name_xlsx,
+                    "report_type": "xlsx",
+                },
+                **statement_xlsx,
+            },
+            "There was an error and the PDF report was not generated.",
+        )
+
+        data = wiz_id._prepare_statement()
+        docids = data["partner_ids"]
+        report = self.statement_model._get_report_values(docids, data)
+        self.assertIsInstance(
+            report, dict, "There was an error while compiling the report."
+        )
+        self.assertIn(
+            "bucket_labels", report, "There was an error while compiling the report."
+        )
+
+    def test_customer_activity_report_no_wizard(self):
+        docids = [self.partner1.id, self.partner2.id]
+        report = self.statement_model._get_report_values(docids, False)
+        self.assertIsInstance(
+            report, dict, "There was an error while compiling the report."
+        )
+        self.assertIn(
+            "bucket_labels", report, "There was an error while compiling the report."
+        )
+
+    def test_date_formatting(self):
+        date_fmt = "%d/%m/%Y"
+        test_date = date(2018, 9, 30)
+        res = self.statement_model._format_date_to_partner_lang(test_date, date_fmt)
+        self.assertEqual(res, "30/09/2018")
+
+        test_date_string = "2018-09-30"
+        res = self.statement_model._format_date_to_partner_lang(
+            test_date_string, date_fmt
+        )
+        self.assertEqual(res, "30/09/2018")
+
+    @freeze_time("2024-05-01")
+    def test_onchange_aging_type(self):
+        """Test that partner data is filled accordingly"""
+        self.today = fields.Date.context_today(self.wiz)
+        wiz_id = self.wiz.with_context(
+            active_ids=[self.partner1.id, self.partner2.id]
+        ).new()
+        wiz_id.aging_type = "months"
+        wiz_id.onchange_aging_type()
+        self.assertEqual(wiz_id.date_end.month, wiz_id.date_start.month)
+        self.assertTrue(wiz_id.date_end.day > wiz_id.date_start.day)
+        self.assertTrue(wiz_id.date_end < self.today)
+
+        wiz_id.aging_type = "days"
+        wiz_id.onchange_aging_type()
+        self.assertEqual((wiz_id.date_end - wiz_id.date_start).days, 30)
+        self.assertTrue(wiz_id.date_end == self.today)
+
+    @freeze_time("2024-05-31")
+    def test_onchange_aging_type2(self):
+        """Test that partner data is filled accordingly"""
+        self.today = fields.Date.context_today(self.wiz)
+        wiz_id = self.wiz.with_context(
+            active_ids=[self.partner1.id, self.partner2.id]
+        ).new()
+        wiz_id.aging_type = "months"
+        wiz_id.onchange_aging_type()
+        self.assertEqual(wiz_id.date_end.month, wiz_id.date_start.month)
+        self.assertTrue(wiz_id.date_end.day > wiz_id.date_start.day)
+        self.assertTrue(wiz_id.date_end < self.today)
+
+        wiz_id.aging_type = "days"
+        wiz_id.onchange_aging_type()
+        self.assertEqual((wiz_id.date_end - wiz_id.date_start).days, 31)
+        self.assertTrue(wiz_id.date_end == self.today)
+
+    def test_get_title_detailed_receivable(self):
+        """Verify title for detailed receivable statement."""
+        title = self.statement_model._get_title(
+            self.partner1,
+            starting_date="2024-01-01",
+            ending_date="2024-01-31",
+            currency="USD",
+            is_detailed=True,
+            account_type="receivable",
+        )
+
+        self.assertEqual(
+            title,
+            "Detailed Statement between 2024-01-01 and 2024-01-31 in USD",
+            "Incorrect title for detailed receivable statement.",
+        )
+
+    def test_get_title_simple_supplier(self):
+        """Verify title for non-detailed supplier statement."""
+        title = self.statement_model._get_title(
+            self.partner2,
+            starting_date="2024-02-01",
+            ending_date="2024-02-28",
+            currency="EUR",
+            is_detailed=False,
+            account_type="payable",
+        )
+
+        self.assertEqual(
+            title,
+            "Supplier Statement between 2024-02-01 and 2024-02-28 in EUR",
+            "Incorrect title for non-detailed supplier statement.",
+        )
diff --git a/partner_statement/tests/test_activity_statement_xlsx.py b/partner_statement/tests/test_activity_statement_xlsx.py
new file mode 100644
index 00000000000..5e71e52f3a5
--- /dev/null
+++ b/partner_statement/tests/test_activity_statement_xlsx.py
@@ -0,0 +1,110 @@
+from datetime import date
+
+from .common import FORMATS, PartnerStatementXlsxCommon
+
+
+class TestActivityStatementXlsx(PartnerStatementXlsxCommon):
+    report_model_name = "report.p_s.report_activity_statement_xlsx"
+
+    def setUp(self):
+        super().setUp()
+        partner_id = self.partner.id
+        currency_id = self.currency.id
+        self.data["data"][partner_id]["currencies"][currency_id]["lines"] = [
+            {
+                "move_id": "INV001",
+                "date": date(2025, 12, 2),
+                "date_maturity": date(2025, 12, 31),
+                "name": "Invoice December",
+                "ref": "REF001",
+                "amount": 150.0,
+                "applied_amount": 30.0,
+                "open_amount": 120.0,
+            }
+        ]
+
+    def test_header_row_data(self):
+        """Test that the header row contains 'Reference Number'."""
+        rows = self.report_model._get_currency_header_row_data(
+            self.partner, self.currency, self.data
+        )
+        self.assertTrue(
+            any("Reference Number" in cell["args"][0] for cell in rows),
+            "Header row does not contain 'Reference Number'.",
+        )
+
+    def test_subheader(self):
+        """Test that the subheader row contains the correct date."""
+        rows = self.report_model._get_currency_subheader_row_data(
+            self.partner, self.currency, self.data
+        )
+        self.assertEqual(
+            rows[0]["args"][0], date(2025, 11, 30), "Subheader row date is incorrect."
+        )
+
+    def test_footer_row_data(self):
+        """Test that the footer row contains the correct final amount."""
+        rows = self.report_model._get_currency_footer_row_data(
+            self.partner, self.currency, self.data
+        )
+        self.assertEqual(
+            rows[-1]["args"][0],
+            120.0,
+            "Footer row does not contain the correct final amount.",
+        )
+
+    def test_write_row_data(self):
+        """Test that the row data is written correctly to the sheet."""
+        row_data = [
+            {
+                "col_pos": 0,
+                "sheet_func": "write",
+                "args": ("Test", FORMATS["format_tcell_left"]),
+            }
+        ]
+        self.report_model._write_row_data(self.sheet, 0, row_data)
+        self.sheet.write.assert_called_once()
+        self.assertTrue(
+            self.sheet.write.called, "Row data was not written to the sheet."
+        )
+
+    def test_write_currency_lines(self):
+        """Test that currency lines are written and merged correctly in the sheet."""
+        row_pos = 0
+        row_pos = self.report_model._write_currency_lines(
+            row_pos, self.sheet, self.partner, self.currency, self.data
+        )
+        self.assertTrue(
+            self.sheet.merge_range.called,
+            "Currency lines were not merged correctly in the sheet.",
+        )
+        self.assertTrue(
+            self.sheet.write.called, "Currency lines were not written to the sheet."
+        )
+
+    def test_write_currency_buckets(self):
+        """Test that currency aging buckets are written correctly in the sheet."""
+        row_pos = 0
+        row_pos = self.report_model._write_currency_buckets(
+            row_pos, self.sheet, self.partner, self.currency, self.data
+        )
+        self.assertTrue(
+            self.sheet.write.called,
+            "Currency aging buckets were not written to the sheet.",
+        )
+
+    def test_generate_xlsx_report(self):
+        """Test the generation of the full XLSX report."""
+        self.report_model.generate_xlsx_report(
+            self.workbook, self.data, self.env["res.partner"].browse([self.partner.id])
+        )
+
+        self.workbook.add_worksheet.assert_called()
+        self.sheet.set_landscape.assert_called()
+        self.assertTrue(
+            self.sheet.merge_range.called,
+            "Currency lines were not merged in the report.",
+        )
+        self.assertTrue(
+            self.sheet.write.called, "Data was not written to the report sheet."
+        )
diff --git a/partner_statement/tests/test_detailed_activity_statement.py b/partner_statement/tests/test_detailed_activity_statement.py
new file mode 100644
index 00000000000..03bbceff404
--- /dev/null
+++ b/partner_statement/tests/test_detailed_activity_statement.py
@@ -0,0 +1,63 @@
+from odoo.tests.common import TransactionCase
+
+
+class TestDetailedActivityStatement(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(
+            context=dict(
+                cls.env.context,
+                mail_create_nolog=True,
+                mail_create_nosubscribe=True,
+                mail_notrack=True,
+                no_reset_password=True,
+                tracking_disable=True,
+            )
+        )
+        cls.partner = cls.env["res.partner"]
+        cls.partner1 = cls.partner.create(
+            {
+                "name": "Wood Corner",
+            }
+        )
+        cls.partner2 = cls.partner.create(
+            {
+                "name": "Deco Addict",
+            }
+        )
+        cls.statement_model = cls.env[
+            "report.partner_statement.detailed_activity_statement"
+        ]
+
+    def test_get_title_prior_lines_receivable(self):
+        """Title for prior balance of receivable account."""
+        title = self.statement_model._get_title(
+            self.partner1,
+            ending_date="2024-03-31",
+            currency="USD",
+            line_type="prior_lines",
+            account_type="receivable",
+        )
+
+        self.assertEqual(
+            title,
+            "Prior Balance up to 2024-03-31 in USD",
+            "Title for prior balance of receivable account is incorrect.",
+        )
+
+    def test_get_title_ending_lines_supplier(self):
+        """Title for ending balance of supplier account."""
+        title = self.statement_model._get_title(
+            self.partner2,
+            ending_date="2024-04-30",
+            currency="EUR",
+            line_type="ending_lines",
+            account_type="payable",
+        )
+
+        self.assertEqual(
+            title,
+            "Supplier Ending Balance up to 2024-04-30 in EUR",
+            "Title for ending balance of supplier account is incorrect.",
+        )
diff --git a/partner_statement/tests/test_detailed_activity_statement_wizard.py b/partner_statement/tests/test_detailed_activity_statement_wizard.py
new file mode 100644
index 00000000000..cdf79a932fc
--- /dev/null
+++ b/partner_statement/tests/test_detailed_activity_statement_wizard.py
@@ -0,0 +1,57 @@
+from unittest.mock import MagicMock, patch
+
+from odoo.tests.common import TransactionCase
+
+
+class TestDetailedActivityStatementWizard(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.partner = cls.env["res.partner"].create({"name": "Test Partner"})
+        cls.wizard = (
+            cls.env["detailed.activity.statement.wizard"]
+            .with_context(active_ids=[cls.partner.id])
+            .create(
+                {
+                    "show_aging_buckets": True,
+                    "show_balance": True,
+                }
+            )
+        )
+
+    def test_prepare_statement_adds_is_detailed(self):
+        """_prepare_statement should include 'is_detailed' = True"""
+        result = self.wizard._prepare_statement()
+        self.assertIn(
+            "is_detailed", result, "'is_detailed' key is missing in the result."
+        )
+        self.assertTrue(result["is_detailed"], "'is_detailed' value should be True.")
+
+    def test_print_report_pdf_calls_correct_report(self):
+        """_print_report with pdf type should call correct report"""
+        mock_report_action = MagicMock()
+        with patch(
+            "odoo.models.BaseModel.search",
+            return_value=MagicMock(
+                report_action=MagicMock(return_value=mock_report_action)
+            ),
+        ):
+            action = self.wizard._print_report("pdf")
+            self.assertEqual(
+                action, mock_report_action, "PDF report action is incorrect."
+            )
+
+    def test_print_report_xlsx_calls_correct_report(self):
+        """_print_report with xlsx type should call correct report"""
+        mock_report_action = MagicMock()
+        with patch(
+            "odoo.models.BaseModel.search",
+            return_value=MagicMock(
+                report_action=MagicMock(return_value=mock_report_action)
+            ),
+        ) as mock_search:
+            action = self.wizard._print_report("xlsx")
+            self.assertEqual(
+                action, mock_report_action, "XLSX report action is incorrect."
+            )
+            mock_search.assert_called()
diff --git a/partner_statement/tests/test_detailed_activity_statement_xlsx.py b/partner_statement/tests/test_detailed_activity_statement_xlsx.py
new file mode 100644
index 00000000000..2548e98c926
--- /dev/null
+++ b/partner_statement/tests/test_detailed_activity_statement_xlsx.py
@@ -0,0 +1,139 @@
+from datetime import date
+
+from .common import PartnerStatementXlsxCommon
+
+
+class TestDetailedActivityStatementXslx(PartnerStatementXlsxCommon):
+    report_model_name = "report.p_s.report_detailed_activity_statement_xlsx"
+
+    def setUp(self):
+        super().setUp()
+        # Customize lines for this report
+        partner_id = self.partner.id
+        currency_id = self.currency.id
+        self.data["data"][partner_id]["currencies"][currency_id] = {
+            "prior_lines": [
+                {
+                    "move_id": "PRIOR/001",
+                    "date": date(2025, 11, 15),
+                    "date_maturity": date(2025, 11, 30),
+                    "name": "Prior Invoice",
+                    "ref": "PRIOR1",
+                    "amount": 200.0,
+                    "open_amount": 50.0,
+                    "balance": 150.0,
+                    "reconciled_line": False,
+                }
+            ],
+            "lines": [
+                {
+                    "move_id": "INV/001",
+                    "date": date(2025, 12, 1),
+                    "date_maturity": date(2025, 12, 31),
+                    "name": "Current Invoice",
+                    "ref": "CURR1",
+                    "amount": 100.0,
+                    "applied_amount": 20.0,
+                    "open_amount": 80.0,
+                    "balance": 80.0,
+                    "reconciled_line": False,
+                }
+            ],
+            "ending_lines": [
+                {
+                    "move_id": "END/001",
+                    "date": date(2025, 12, 5),
+                    "date_maturity": date(2025, 12, 31),
+                    "name": "Ending Invoice",
+                    "ref": "END1",
+                    "amount": 50.0,
+                    "open_amount": 50.0,
+                    "balance": 50.0,
+                    "reconciled_line": False,
+                }
+            ],
+            "balance_forward": 150.0,
+            "amount_due": 80.0,
+        }
+
+    def test_get_report_name_with_company(self):
+        """Test that the report name includes the company and its currency."""
+        report_name = self.report_model._get_report_name(self.report_model, self.data)
+        self.assertIn(
+            "Detailed Activity Statement",
+            report_name,
+            "Report name should include 'Detailed Activity Statement'.",
+        )
+        self.assertIn(
+            self.company.name,
+            report_name,
+            f"Report name should include company name: {self.company.name}.",
+        )
+        self.assertIn(
+            self.company.currency_id.name,
+            report_name,
+            f"Report name should include company's currency: "
+            f"{self.company.currency_id.name}.",
+        )
+
+    def test_write_currency_prior_lines(self):
+        """Test writing prior currency lines to the sheet."""
+        row_pos = 0
+        row_pos = self.report_model._write_currency_prior_lines(
+            row_pos, self.sheet, self.partner, self.currency, self.data
+        )
+        self.assertTrue(
+            self.sheet.write.called,
+            "Prior currency lines were not written to the sheet.",
+        )
+        self.assertTrue(
+            self.sheet.merge_range.called,
+            "Prior currency lines were not merged correctly.",
+        )
+
+    def test_write_currency_lines(self):
+        """Test writing currency lines to the sheet."""
+        row_pos = 0
+        row_pos = self.report_model._write_currency_lines(
+            row_pos, self.sheet, self.partner, self.currency, self.data
+        )
+        self.assertTrue(
+            self.sheet.write.called, "Currency lines were not written to the sheet."
+        )
+        self.assertTrue(
+            self.sheet.merge_range.called, "Currency lines were not merged correctly."
+        )
+
+    def test_write_currency_ending_lines(self):
+        """Test writing ending currency lines to the sheet."""
+        row_pos = 0
+        row_pos = self.report_model._write_currency_ending_lines(
+            row_pos, self.sheet, self.partner, self.currency, self.data
+        )
+        self.assertTrue(
+            self.sheet.write.called,
+            "Ending currency lines were not written to the sheet.",
+        )
+        self.assertTrue(
+            self.sheet.merge_range.called,
+            "Ending currency lines were not merged correctly.",
+        )
+
+    def test_generate_xlsx_report(self):
+        """Test the full XLSX report generation."""
+        self.report_model.generate_xlsx_report(
+            self.workbook, self.data, self.env["res.partner"].browse([self.partner.id])
+        )
+        (
+            self.workbook.add_worksheet.assert_called(),
+            "Worksheet was not added to the workbook.",
+        )
+        (
+            self.sheet.set_landscape.assert_called(),
+            "Landscape mode was not set for the sheet.",
+        )
+        self.assertTrue(
+            self.sheet.merge_range.called,
+            "Currency lines were not merged in the sheet.",
+        )
+        self.assertTrue(self.sheet.write.called, "Data was not written to the sheet.")
diff --git a/partner_statement/tests/test_outstanding_statement.py b/partner_statement/tests/test_outstanding_statement.py
new file mode 100644
index 00000000000..e2c5ae03c61
--- /dev/null
+++ b/partner_statement/tests/test_outstanding_statement.py
@@ -0,0 +1,211 @@
+# Copyright 2018 ForgeFlow, S.L. (https://www.forgeflow.com)
+# Copyright 2025 Simone Rubino - PyTech
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from dateutil.relativedelta import relativedelta
+
+from odoo import fields
+from odoo.tests import Form
+from odoo.tests.common import TransactionCase, new_test_user
+
+
+class TestOutstandingStatement(TransactionCase):
+    """Tests for Outstanding Statement."""
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(
+            context=dict(
+                cls.env.context,
+                mail_create_nolog=True,
+                mail_create_nosubscribe=True,
+                mail_notrack=True,
+                no_reset_password=True,
+                tracking_disable=True,
+            )
+        )
+        cls.res_users_model = cls.env["res.users"]
+        cls.company = cls.env.ref("base.main_company")
+        cls.company.external_report_layout_id = cls.env.ref(
+            "web.external_layout_standard"
+        )
+        cls.partner = cls.env["res.partner"]
+        cls.partner1 = cls.partner.create(
+            {
+                "name": "Deco Addict",
+            }
+        )
+        cls.partner2 = cls.partner.create(
+            {
+                "name": "Gemini Furniture",
+            }
+        )
+        cls.user = new_test_user(
+            cls.env, login="user_1", groups="account.group_account_user"
+        )
+        cls.statement_model = cls.env["report.partner_statement.outstanding_statement"]
+        cls.wiz = cls.env["outstanding.statement.wizard"]
+        cls.report_name = "partner_statement.outstanding_statement"
+        cls.report_name_xlsx = "p_s.report_outstanding_statement_xlsx"
+        cls.report_title = "Outstanding Statement"
+
+    def test_customer_outstanding_statement(self):
+        wiz_id = self.wiz.with_context(
+            active_ids=[self.partner1.id, self.partner2.id]
+        ).create({})
+        wiz_id.aging_type = "months"
+
+        statement = wiz_id.button_export_pdf()
+
+        self.assertDictEqual(
+            statement,
+            {
+                **{
+                    "type": "ir.actions.report",
+                    "report_name": self.report_name,
+                    "report_type": "qweb-pdf",
+                },
+                **statement,
+            },
+            "There was an error and the PDF report was not generated.",
+        )
+
+        statement_xlsx = wiz_id.button_export_xlsx()
+
+        self.assertDictEqual(
+            statement_xlsx,
+            {
+                **{
+                    "type": "ir.actions.report",
+                    "report_name": self.report_name_xlsx,
+                    "report_type": "xlsx",
+                },
+                **statement_xlsx,
+            },
+            "There was an error and the PDF report was not generated.",
+        )
+
+        data = wiz_id._prepare_statement()
+        docids = data["partner_ids"]
+        report = self.statement_model._get_report_values(docids, data)
+        self.assertIsInstance(
+            report, dict, "There was an error while compiling the report."
+        )
+        self.assertIn(
+            "bucket_labels", report, "There was an error while compiling the report."
+        )
+
+    def test_customer_outstanding_report_no_wizard(self):
+        docids = [self.partner1.id]
+        report = self.statement_model._get_report_values(docids, False)
+        self.assertIsInstance(
+            report, dict, "There was an error while compiling the report."
+        )
+        self.assertIn(
+            "bucket_labels", report, "There was an error while compiling the report."
+        )
+
+    def init_invoice(self, move_type, partner, invoice_date=None, post=True):
+        move_form = Form(
+            self.env["account.move"].with_context(default_move_type=move_type)
+        )
+        move_form.partner_id = partner
+        move_form.invoice_date = invoice_date or fields.Date.from_string("2019-01-01")
+        with move_form.invoice_line_ids.new() as line:
+            line.name = "Test line"
+            line.price_unit = 100
+        move = move_form.save()
+        if post:
+            move.action_post()
+        return move
+
+    def test_exclude_accounts(self):
+        """Accounts can be excluded with a code selector."""
+        # Arrange
+        partners = self.partner1 | self.partner2
+        wizard = self.wiz.with_context(
+            active_ids=partners.ids,
+        ).create({})
+
+        # Edit one invoice
+        # including a new account
+        # that will be the only one not excluded
+        partner_invoice = self.init_invoice("out_invoice", partners[0])
+
+        account = partner_invoice.line_ids.account_id.filtered(
+            lambda a: a.account_type == wizard.account_type
+        )
+        copy_account = account.copy()
+        partner_invoice.line_ids.filtered(
+            lambda line: line.account_id == account
+        ).account_id = copy_account
+        partner_invoice.line_ids.flush_recordset()
+        wizard_accounts = self.env["account.account"].search(
+            [
+                ("id", "!=", copy_account.id),
+                ("account_type", "=", wizard.account_type),
+                ("company_ids", "in", self.env.company.ids),
+            ],
+        )
+        wizard.excluded_accounts_selector = ", ".join(
+            [account.code for account in wizard_accounts]
+        )
+        # pre-condition
+        self.assertTrue(wizard.excluded_accounts_selector)
+
+        # Act
+        data = wizard._prepare_statement()
+        report = self.statement_model._get_report_values(partners.ids, data)
+
+        # Assert
+        # Only the new invoice is shown
+        invoice_partner = partner_invoice.partner_id
+        invoice_partner_data = report["data"][invoice_partner.id]["currencies"]
+        invoice_partner_move_lines = invoice_partner_data[
+            partner_invoice.currency_id.id
+        ]["lines"]
+        self.assertEqual(len(invoice_partner_move_lines), 1)
+        self.assertEqual(invoice_partner_move_lines[0]["name"], partner_invoice.name)
+
+        other_partner = partners - invoice_partner
+        other_partner_data = report["data"].get(other_partner.id)
+        self.assertFalse(other_partner_data)
+
+    def test_show_only_overdue(self):
+        """If "Show Only Overdue" is enabled,
+        only overdue lines are shown.
+        """
+        # Arrange
+        partner = self.partner1
+        today = fields.Date.today()
+        overdue_invoice = self.init_invoice(
+            "out_invoice", partner, invoice_date=today - relativedelta(months=1)
+        )
+        due_invoice = self.init_invoice(
+            "out_invoice", partner, invoice_date=today + relativedelta(months=1)
+        )
+
+        wizard = self.wiz.with_context(
+            active_ids=partner.ids,
+        ).create(
+            {
+                "date_end": today,
+                "show_only_overdue": True,
+            }
+        )
+        # pre-condition
+        self.assertTrue(due_invoice)
+        self.assertTrue(overdue_invoice)
+
+        # Act
+        data = wizard._prepare_statement()
+        report = self.statement_model._get_report_values(partner.ids, data)
+
+        # Assert
+        # Only the overdue invoice is shown
+        partner_data = report["data"][partner.id]["currencies"]
+        partner_move_lines = partner_data[overdue_invoice.currency_id.id]["lines"]
+        moves_names = [line["name"] for line in partner_move_lines]
+        self.assertNotIn(due_invoice.name, moves_names)
+        self.assertIn(overdue_invoice.name, moves_names)
diff --git a/partner_statement/tests/test_outstanding_statement_xlsx.py b/partner_statement/tests/test_outstanding_statement_xlsx.py
new file mode 100644
index 00000000000..69d6a465a83
--- /dev/null
+++ b/partner_statement/tests/test_outstanding_statement_xlsx.py
@@ -0,0 +1,161 @@
+from datetime import date
+from unittest.mock import MagicMock
+
+from .common import FORMATS, PartnerStatementXlsxCommon
+
+
+class TestOutstandingStatementXlsx(PartnerStatementXlsxCommon):
+    report_model_name = "report.p_s.report_outstanding_statement_xlsx"
+
+    def setUp(self):
+        super().setUp()
+        self.partner_id = self.partner.id
+        self.currency_id = self.currency.id
+        self.data["data"][self.partner_id]["currencies"][self.currency_id]["lines"] = [
+            {
+                "move_id": "INV/2025/001",
+                "date": date(2025, 12, 1),
+                "date_maturity": date(2025, 12, 31),
+                "name": "Invoice 1",
+                "ref": "INV1",
+                "amount": 100.0,
+                "open_amount": 50.0,
+                "balance": 50.0,
+            }
+        ]
+        self.data["data"][self.partner_id]["currencies"][self.currency_id][
+            "buckets"
+        ] = {
+            "current": 50.0,
+            "b_1_30": 0.0,
+            "b_30_60": 0.0,
+            "b_60_90": 0.0,
+            "b_90_120": 0.0,
+            "b_over_120": 0.0,
+            "balance": 50.0,
+        }
+
+    def test_get_report_name_with_company(self):
+        """Test that the report name includes the company and its currency."""
+        report_name = self.report_model._get_report_name(self.report_model, self.data)
+        self.assertIn(
+            "Outstanding Statement",
+            report_name,
+            "Report name should include 'Outstanding Statement'.",
+        )
+        self.assertIn(
+            self.company.name,
+            report_name,
+            f"Report name should include company name: {self.company.name}.",
+        )
+        self.assertIn(
+            self.company.currency_id.name,
+            report_name,
+            f"Report name should include company's currency: "
+            f"{self.company.currency_id.name}.",
+        )
+
+    def test_get_currency_header_row_data(self):
+        """Test the generation of the currency header row for the report."""
+        header_data = self.report_model._get_currency_header_row_data(
+            self.partner, self.currency, self.data
+        )
+        self.assertEqual(
+            len(header_data), 7, "Currency header row should contain 7 columns."
+        )
+        self.assertEqual(
+            header_data[0]["args"][0],
+            "Reference Number",
+            "First column should be 'Reference Number'.",
+        )
+
+    def test_get_currency_line_row_data(self):
+        """Test the generation of data rows for currency lines in the report."""
+        line = self.data["data"][self.partner.id]["currencies"][self.currency.id][
+            "lines"
+        ][0]
+        line_data = self.report_model._get_currency_line_row_data(
+            self.partner, self.currency, self.data, line
+        )
+        self.assertEqual(
+            len(line_data), 7, "Currency line row should contain 7 columns."
+        )
+        self.assertEqual(
+            line_data[0]["args"][0],
+            "INV/2025/001",
+            "First column should contain 'INV/2025/001'.",
+        )
+        self.assertEqual(
+            line_data[4]["args"][0],
+            100.0,
+            "Fifth column should contain the amount '100.0'.",
+        )
+
+    def test_write_row_data_calls_sheet_methods(self):
+        """Test that row data writing calls the appropriate sheet methods."""
+        sheet_mock = MagicMock()
+        row_data = [
+            {
+                "col_pos": 0,
+                "sheet_func": "write",
+                "args": ("Test", FORMATS["format_theader_yellow_center"]),
+            },
+            {
+                "col_pos": 1,
+                "sheet_func": "write",
+                "args": (123, FORMATS["format_tcell_left"]),
+            },
+        ]
+        self.report_model._write_row_data(sheet_mock, 0, row_data)
+        self.assertEqual(
+            sheet_mock.write.call_count, 2, "The 'write' method should be called twice."
+        )
+        sheet_mock.write.assert_any_call(
+            0, 0, "Test", FORMATS["format_theader_yellow_center"]
+        )
+        sheet_mock.write.assert_any_call(0, 1, 123, FORMATS["format_tcell_left"])
+
+    def test_write_currency_lines_and_buckets(self):
+        """Test writing currency lines and aging buckets to sheet."""
+        row_pos = 0
+        # Test writing lines
+        row_pos = self.report_model._write_currency_lines(
+            row_pos, self.sheet, self.partner, self.currency, self.data
+        )
+        self.assertTrue(
+            self.sheet.merge_range.called,
+            "Currency lines should be merged in the sheet.",
+        )
+        self.assertTrue(
+            self.sheet.write.called, "Currency lines should be written to the sheet."
+        )
+
+        # Test writing buckets
+        row_pos = self.report_model._write_currency_buckets(
+            row_pos, self.sheet, self.partner, self.currency, self.data
+        )
+        self.assertTrue(
+            self.sheet.write.called,
+            "Currency aging buckets should be written to the sheet.",
+        )
+
+    def test_generate_xlsx_report(self):
+        """Test the full generation of the XLSX report."""
+        self.report_model.generate_xlsx_report(
+            self.workbook, self.data, self.env["res.partner"].browse([self.partner.id])
+        )
+        (
+            self.workbook.add_worksheet.assert_called(),
+            "Worksheet should be added to the workbook.",
+        )
+        (
+            self.sheet.set_landscape.assert_called(),
+            "Sheet should be set to landscape mode.",
+        )
+        self.assertTrue(
+            self.sheet.merge_range.called,
+            "Currency lines should be merged in the report.",
+        )
+        self.assertTrue(
+            self.sheet.write.called, "Data should be written to the report sheet."
+        )
diff --git a/partner_statement/tests/test_report_statement_common.py b/partner_statement/tests/test_report_statement_common.py
new file mode 100644
index 00000000000..f4e47ddd33b
--- /dev/null
+++ b/partner_statement/tests/test_report_statement_common.py
@@ -0,0 +1,191 @@
+from datetime import datetime
+from unittest.mock import patch
+
+from odoo.tests.common import TransactionCase
+
+from ..report.report_statement_common import ReportStatementCommon
+
+
+class TestReportStatementCommon(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(
+            context=dict(
+                cls.env.context,
+                mail_create_nolog=True,
+                mail_create_nosubscribe=True,
+                mail_notrack=True,
+                no_reset_password=True,
+                tracking_disable=True,
+            )
+        )
+        cls.partner1 = cls.env["res.partner"].create({"name": "Partner 1"})
+        cls.partner2 = cls.env["res.partner"].create({"name": "Partner 2"})
+        cls.company = cls.env.company
+        cls.statement = cls.env["statement.common"]
+        cls.date_start = datetime.strptime("2025-01-01", "%Y-%m-%d").date()
+        cls.date_end = datetime.strptime("2025-01-31", "%Y-%m-%d").date()
+
+    def _mock_account_methods(self):
+        """Patch abstract methods for _get_report_values with sample data."""
+        prior_lines = {
+            self.partner1.id: [
+                {
+                    "currency_id": 1,
+                    "open_amount": 10.0,
+                    "date": self.date_start,
+                    "date_maturity": self.date_end,
+                }
+            ],
+            self.partner2.id: [
+                {
+                    "currency_id": 1,
+                    "open_amount": -5.0,
+                    "date": self.date_start,
+                    "date_maturity": self.date_end,
+                }
+            ],
+        }
+        lines = {
+            self.partner1.id: [
+                {
+                    "currency_id": 1,
+                    "amount": 20.0,
+                    "ids": [],
+                    "date": self.date_start,
+                    "date_maturity": self.date_end,
+                }
+            ],
+            self.partner2.id: [
+                {
+                    "currency_id": 1,
+                    "amount": -10.0,
+                    "ids": [],
+                    "date": self.date_start,
+                    "date_maturity": self.date_end,
+                }
+            ],
+        }
+        ending_lines = {
+            self.partner1.id: [
+                {
+                    "currency_id": 1,
+                    "open_amount": 5.0,
+                    "date": self.date_end,
+                    "date_maturity": self.date_end,
+                }
+            ],
+            self.partner2.id: [
+                {
+                    "currency_id": 1,
+                    "open_amount": -2.0,
+                    "date": self.date_end,
+                    "date_maturity": self.date_end,
+                }
+            ],
+        }
+        reconciled_lines = [
+            {
+                "id": 1,
+                "date": self.date_start,
+                "open_amount": 5.0,
+                "amount": 5.0,
+                "ids": [],
+            }
+        ]
+        balances_forward = {
+            self.partner1.id: [{"currency_id": 1, "balance": 100.0}],
+            self.partner2.id: [{"currency_id": 1, "balance": -50.0}],
+        }
+        buckets = {
+            self.partner1.id: [{"currency_id": 1, "current": 10}],
+            self.partner2.id: [{"currency_id": 1, "current": -5}],
+        }
+
+        patcher_prior = patch.object(
+            ReportStatementCommon,
+            "_get_account_display_prior_lines",
+            return_value=prior_lines,
+        )
+        patcher_lines = patch.object(
+            ReportStatementCommon, "_get_account_display_lines", return_value=lines
+        )
+        patcher_ending = patch.object(
+            ReportStatementCommon,
+            "_get_account_display_ending_lines",
+            return_value=ending_lines,
+        )
+        patcher_reconciled = patch.object(
+            ReportStatementCommon,
+            "_get_account_display_reconciled_lines",
+            return_value=reconciled_lines,
+        )
+        patcher_initial = patch.object(
+            ReportStatementCommon,
+            "_get_account_initial_balance",
+            return_value=balances_forward,
+        )
+        patcher_buckets = patch.object(
+            ReportStatementCommon, "_get_account_show_buckets", return_value=buckets
+        )
+
+        return (
+            patcher_prior,
+            patcher_lines,
+            patcher_ending,
+            patcher_reconciled,
+            patcher_initial,
+            patcher_buckets,
+        )
+
+    def test_get_report_values_full_branches(self):
+        """
+        Test all missing lines by using realistic non-empty data
+        and multiple partners.
+        """
+        (
+            patcher_prior,
+            patcher_lines,
+            patcher_ending,
+            patcher_reconciled,
+            patcher_initial,
+            patcher_buckets,
+        ) = self._mock_account_methods()
+        with (
+            patcher_prior,
+            patcher_lines,
+            patcher_ending,
+            patcher_reconciled,
+            patcher_initial,
+            patcher_buckets,
+        ):
+            data = {
+                "company_id": self.company.id,
+                "partner_ids": [self.partner1.id, self.partner2.id],
+                "date_start": self.date_start.strftime("%Y-%m-%d"),
+                "date_end": self.date_end.strftime("%Y-%m-%d"),
+                "account_type": "receivable",
+                "excluded_accounts_ids": [],
+                "show_only_overdue": False,
+                "aging_type": "days",
+                "is_detailed": True,
+                "is_activity": True,
+                "show_aging_buckets": True,
+                "filter_non_due_partners": True,
+                "filter_negative_balances": True,
+            }
+
+            res = self.statement._get_report_values(
+                [self.partner1.id, self.partner2.id], data
+            )
+
+            # partner1 should remain, partner2 removed by filters
+            self.assertIn(
+                self.partner1.id, res["data"], "Partner1 should be in the report data."
+            )
+            self.assertNotIn(
+                self.partner2.id,
+                res["data"],
+                "Partner2 should be excluded from the report data due to filters.",
+            )
diff --git a/partner_statement/tests/test_res_config_settings.py b/partner_statement/tests/test_res_config_settings.py
new file mode 100644
index 00000000000..3b98a036966
--- /dev/null
+++ b/partner_statement/tests/test_res_config_settings.py
@@ -0,0 +1,56 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo.tests import TransactionCase, users
+
+
+class TestResConfigSettings(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(
+            context=dict(
+                cls.env.context,
+                mail_create_nolog=True,
+                mail_create_nosubscribe=True,
+                mail_notrack=True,
+                no_reset_password=True,
+                tracking_disable=True,
+            )
+        )
+        cls.config = cls.env["res.config.settings"]
+        user = cls.env["res.users"].create(
+            {
+                "name": "Account Test User",
+                "login": "account_test",
+                "email": "account_test@example.com",
+                "group_ids": [
+                    (6, 0, [cls.env.ref("account.group_account_invoice").id])
+                ],
+            }
+        )
+        cls.account_user = user.id
+        cls.user_obj = cls.env["res.users"].with_user(cls.account_user)
+
+    @users("admin")
+    def test_groups(self):
+        conf = self.config.create(
+            {
+                "default_aging_type": "months",
+                "group_activity_statement": True,
+                "group_outstanding_statement": False,
+            }
+        )
+        conf.set_values()
+        self.admin_user = self.env.ref("base.user_admin")
+        self.assertFalse(
+            self.admin_user._has_group("partner_statement.group_outstanding_statement")
+        )
+        self.assertTrue(
+            self.admin_user._has_group("partner_statement.group_activity_statement")
+        )
+        res = (
+            self.env["activity.statement.wizard"]
+            .with_context(active_ids=[1])
+            .create({})
+        )
+        self.assertEqual(res.aging_type, "months")
diff --git a/partner_statement/views/activity_statement.xml b/partner_statement/views/activity_statement.xml
new file mode 100644
index 00000000000..de428cf48c2
--- /dev/null
+++ b/partner_statement/views/activity_statement.xml
@@ -0,0 +1,194 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2018 ForgeFlow, S.L. (https://www.forgeflow.com)
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <template id="activity_balance">
+        <p>
+            <span
+                t-out="get_title(o, is_detailed=is_detailed, account_type=account_type, starting_date=d['start'], ending_date=d['end'], currency=display_currency.name)"
+            />
+        </p>
+        <table class="table table-condensed table-statement">
+            <thead>
+                <tr>
+                    <th>Reference number</th>
+                    <th>Date</th>
+                    <th>Description</th>
+                    <th class="amount">Original Amount</th>
+                    <th class="amount">Applied Amount</th>
+                    <th class="amount">Open Amount</th>
+                </tr>
+            </thead>
+            <tbody>
+                <tr>
+                    <td />
+                    <td>
+                        <span t-out="d['prior_day']" />
+                    </td>
+                    <td t-if="is_detailed" colspan="3">Initial Balance</td>
+                    <td t-else="" colspan="3">Balance Forward</td>
+                    <td class="amount">
+                        <span
+                            t-out="currency['balance_forward']"
+                            t-options="{'widget': 'monetary', 'display_currency': display_currency}"
+                        />
+                    </td>
+                </tr>
+                <tr
+                    t-foreach="currency['lines']"
+                    t-as="line"
+                    t-att-class="('statement-reconciled ' if line['reconciled_line'] else '') + ('statement-outside-date-rank' if line['outside-date-rank'] else '')"
+                >
+                    <td>
+                        <span
+                            t-if="line['reconciled_line']"
+                            style="padding-left: 11px;"
+                        />
+                        <span t-out="line['move_id']" />
+                    </td>
+                    <td>
+                        <span t-out="line['date']" />
+                    </td>
+                    <td>
+                        <t t-if="line['name'] != '/'">
+                            <t t-if="not line['ref'] and line['name']">
+                                <span t-out="line['name']" />
+                            </t>
+                            <t t-if="line['ref'] and not line['name']">
+                                <span t-out="line['ref']" />
+                            </t>
+                            <t t-if="line['ref'] and line['name']">
+                                <t
+                                    t-if="line['name'] not in line['ref'] or line['name'] == line['ref']"
+                                >
+                                    <span t-out="line['name']" />
+                                </t>
+                                <t t-if="line['ref'] not in line['name']">
+                                    <span t-out="line['ref']" />
+                                </t>
+                            </t>
+                        </t>
+                        <t t-if="line['name'] == '/'">
+                            <span t-out="line['ref']" />
+                        </t>
+                    </td>
+                    <td class="amount">
+                        <span
+                            t-out="line['amount']"
+                            t-options="{'widget': 'monetary', 'display_currency': display_currency}"
+                            t-if="not line['reconciled_line']"
+                        />
+                    </td>
+                    <td class="amount">
+                        <span
+                            t-out="line['applied_amount']"
+                            t-options="{'widget': 'monetary', 'display_currency': display_currency}"
+                        />
+                    </td>
+                    <td class="amount">
+                        <span
+                            t-out="line['open_amount']"
+                            t-options="{'widget': 'monetary', 'display_currency': display_currency}"
+                            t-if="not line['reconciled_line']"
+                        />
+                    </td>
+                </tr>
+                <tr>
+                    <td />
+                    <td>
+                        <span t-out="d['end']" />
+                    </td>
+                    <td colspan="3">Ending Balance</td>
+                    <td class="amount">
+                        <span
+                            t-out="currency['amount_due']"
+                            t-options="{'widget': 'monetary', 'display_currency': display_currency}"
+                        />
+                    </td>
+                </tr>
+            </tbody>
+        </table>
+    </template>
+    <template id="partner_statement.activity_statement_document">
+        <t t-call="web.external_layout">
+            <t t-set="o" t-value="o.with_context({'lang': lang})" />
+            <t t-set="address">
+                <address
+                    t-out="get_inv_addr(o)"
+                    t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'
+                />
+                <div t-if="o.vat" class="mt16"><t
+                    t-out="company.country_id.vat_label or 'Tax ID'"
+                />: <span t-field="o.vat" /></div>
+            </t>
+            <div class="page">
+                <h2>Statement of Account</h2>
+                <div id="informations" class="row mt32 mb32">
+                    <div class="col-3 bm-2">
+                        <strong>Date:</strong>
+                        <p t-out="d['today']" class="m-0" />
+                    </div>
+                    <div class="col-3 bm-2">
+                        <strong>Partner Name:</strong>
+                        <p t-field="o.name" class="m-0" />
+                    </div>
+                    <div t-if="o.ref" class="col-3 bm-2">
+                        <strong>Partner Code:</strong>
+                        <p t-field="o.ref" class="m-0" />
+                    </div>
+                </div>
+                <t t-if="d['currencies']">
+                    <br />
+                    <t t-foreach="d['currencies'].items()" t-as="currency">
+                        <t t-set="display_currency" t-value="Currencies[currency[0]]" />
+                        <t t-set="currency" t-value="currency[1]" />
+                        <t
+                            t-call="partner_statement.activity_balance"
+                            name="activity"
+                        />
+                        <t
+                            t-call="partner_statement.aging_buckets"
+                            t-if="currency['buckets']"
+                        />
+                    </t>
+                </t>
+                <p t-if="d.get('no_entries')">
+                    <strong>The partner doesn't have due entries.</strong>
+                </p>
+            </div>
+        </t>
+    </template>
+    <template id="activity_statement">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="o">
+                <t t-set="d" t-value="data.get(o.id)" />
+                <t
+                    t-call="partner_statement.activity_statement_document"
+                    t-lang="o.lang"
+                />
+            </t>
+        </t>
+    </template>
+    <record id="action_print_activity_statement" model="ir.actions.report">
+        <field name="name">Activity Statement</field>
+        <field name="model">res.partner</field>
+        <field name="report_name">partner_statement.activity_statement</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_file">partner_statement.activity_statement</field>
+    </record>
+    <record id="action_print_activity_statement_html" model="ir.actions.report">
+        <field name="name">Activity Statement</field>
+        <field name="model">res.partner</field>
+        <field name="report_name">partner_statement.activity_statement</field>
+        <field name="report_type">qweb-html</field>
+        <field name="report_file">partner_statement.activity_statement</field>
+    </record>
+    <record id="action_print_activity_statement_xlsx" model="ir.actions.report">
+        <field name="name">Activity Statement XLSX</field>
+        <field name="model">res.partner</field>
+        <field name="type">ir.actions.report</field>
+        <field name="report_name">p_s.report_activity_statement_xlsx</field>
+        <field name="report_type">xlsx</field>
+        <field name="report_file">report_activity_statement</field>
+    </record>
+</odoo>
diff --git a/partner_statement/views/aging_buckets.xml b/partner_statement/views/aging_buckets.xml
new file mode 100644
index 00000000000..a9fe014ec0f
--- /dev/null
+++ b/partner_statement/views/aging_buckets.xml
@@ -0,0 +1,70 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2018 ForgeFlow, S.L. (https://www.forgeflow.com)
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <template id="aging_buckets">
+        <p>
+            <span
+                t-out="get_aging_buckets_title(o, ending_date=d['end'], currency=display_currency.name)"
+            />
+        </p>
+        <table class="table table-sm table-statement">
+            <thead>
+                <tr>
+                    <t t-foreach="bucket_labels" t-as="bl">
+                        <th class="amount">
+                            <span t-out="bl" />
+                        </th>
+                    </t>
+                </tr>
+            </thead>
+            <t t-set="buckets" t-value="currency['buckets']" />
+            <tbody>
+                <tr>
+                    <td class="amount">
+                        <span
+                            t-out="buckets.get('current', 0.0)"
+                            t-options="{'widget': 'monetary', 'display_currency': display_currency}"
+                        />
+                    </td>
+                    <td class="amount">
+                        <span
+                            t-out="buckets.get('b_1_30', 0.0)"
+                            t-options="{'widget': 'monetary', 'display_currency': display_currency}"
+                        />
+                    </td>
+                    <td class="amount">
+                        <span
+                            t-out="buckets.get('b_30_60', 0.0)"
+                            t-options="{'widget': 'monetary', 'display_currency': display_currency}"
+                        />
+                    </td>
+                    <td class="amount">
+                        <span
+                            t-out="buckets.get('b_60_90', 0.0)"
+                            t-options="{'widget': 'monetary', 'display_currency': display_currency}"
+                        />
+                    </td>
+                    <td class="amount">
+                        <span
+                            t-out="buckets.get('b_90_120', 0.0)"
+                            t-options="{'widget': 'monetary', 'display_currency': display_currency}"
+                        />
+                    </td>
+                    <td class="amount">
+                        <span
+                            t-out="buckets.get('b_over_120', 0.0)"
+                            t-options="{'widget': 'monetary', 'display_currency': display_currency}"
+                        />
+                    </td>
+                    <td class="amount">
+                        <span
+                            t-out="buckets.get('balance', 0.0)"
+                            t-options="{'widget': 'monetary', 'display_currency': display_currency}"
+                        />
+                    </td>
+                </tr>
+            </tbody>
+        </table>
+    </template>
+</odoo>
diff --git a/partner_statement/views/detailed_activity_statement.xml b/partner_statement/views/detailed_activity_statement.xml
new file mode 100644
index 00000000000..3c37f532e24
--- /dev/null
+++ b/partner_statement/views/detailed_activity_statement.xml
@@ -0,0 +1,110 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2022 ForgeFlow, S.L. (https://www.forgeflow.com)
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <template id="detailed_activity_statement_document">
+        <t t-call="web.external_layout">
+            <t t-set="o" t-value="o.with_context({'lang': lang})" />
+            <t t-set="address">
+                <address
+                    t-out="get_inv_addr(o)"
+                    t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'
+                />
+                <div t-if="o.vat" class="mt16"><t
+                    t-out="company.country_id.vat_label or 'Tax ID'"
+                />: <span t-field="o.vat" /></div>
+            </t>
+            <div class="page">
+                <h2>Statement of Account</h2>
+                <div id="informations" class="row mt32 mb32">
+                    <div class="col-3 bm-2">
+                        <strong>Date:</strong>
+                        <p t-out="d['today']" class="m-0" />
+                    </div>
+                    <div class="col-3 bm-2">
+                        <strong>Partner Name:</strong>
+                        <p t-field="o.name" class="m-0" />
+                    </div>
+                    <div t-if="o.ref" class="col-3 bm-2">
+                        <strong>Partner Code:</strong>
+                        <p t-field="o.ref" class="m-0" />
+                    </div>
+                </div>
+                <t t-if="d['currencies']">
+                    <br />
+                    <t t-foreach="d['currencies'].items()" t-as="currency">
+                        <t t-set="display_currency" t-value="Currencies[currency[0]]" />
+                        <t t-set="currency" t-value="currency[1]" />
+                        <t t-set="line_type" t-value="'prior_lines'" />
+                        <t
+                            t-set="ending_amount"
+                            t-value="currency['balance_forward']"
+                        />
+                        <t t-set="ending_date" t-value="d['prior_day']" />
+                        <t
+                            t-call="partner_statement.outstanding_balance"
+                            name="prior_balance"
+                        />
+                        <t
+                            t-call="partner_statement.activity_balance"
+                            name="detailed_activity"
+                        />
+                        <t t-set="line_type" t-value="'ending_lines'" />
+                        <t t-set="ending_amount" t-value="currency['amount_due']" />
+                        <t t-set="ending_date" t-value="d['end']" />
+                        <t
+                            t-call="partner_statement.outstanding_balance"
+                            name="ending_balance"
+                        />
+                        <t
+                            t-call="partner_statement.aging_buckets"
+                            t-if="currency['buckets']"
+                        />
+                    </t>
+                </t>
+                <p t-if="d.get('no_entries')">
+                    <strong>The partner doesn't have due entries.</strong>
+                </p>
+            </div>
+        </t>
+    </template>
+    <template id="detailed_activity_statement">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="o">
+                <t t-set="d" t-value="data.get(o.id)" />
+                <t
+                    t-call="partner_statement.detailed_activity_statement_document"
+                    t-lang="o.lang"
+                />
+            </t>
+        </t>
+    </template>
+    <record id="action_print_detailed_activity_statement" model="ir.actions.report">
+        <field name="name">Detailed Activity Statement</field>
+        <field name="model">res.partner</field>
+        <field name="report_name">partner_statement.detailed_activity_statement</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_file">partner_statement.detailed_activity_statement</field>
+    </record>
+    <record
+        id="action_print_detailed_activity_statement_html"
+        model="ir.actions.report"
+    >
+        <field name="name">Detailed Activity Statement</field>
+        <field name="model">res.partner</field>
+        <field name="report_name">partner_statement.detailed_activity_statement</field>
+        <field name="report_type">qweb-html</field>
+        <field name="report_file">partner_statement.detailed_activity_statement</field>
+    </record>
+    <record
+        id="action_print_detailed_activity_statement_xlsx"
+        model="ir.actions.report"
+    >
+        <field name="name">Detailed Activity Statement XLSX</field>
+        <field name="model">res.partner</field>
+        <field name="type">ir.actions.report</field>
+        <field name="report_name">p_s.report_detailed_activity_statement_xlsx</field>
+        <field name="report_type">xlsx</field>
+        <field name="report_file">report_detailed_activity_statement</field>
+    </record>
+</odoo>
diff --git a/partner_statement/views/outstanding_statement.xml b/partner_statement/views/outstanding_statement.xml
new file mode 100644
index 00000000000..542dc82c5d7
--- /dev/null
+++ b/partner_statement/views/outstanding_statement.xml
@@ -0,0 +1,178 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2018 ForgeFlow, S.L. (https://www.forgeflow.com)
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <template id="outstanding_balance">
+        <p>
+            <span
+                t-out="get_title(o, account_type=account_type, line_type=line_type, ending_date=ending_date, currency=display_currency.name)"
+            />
+        </p>
+        <table class="table table-sm table-statement">
+            <thead>
+                <tr>
+                    <th>Reference number</th>
+                    <th>Date</th>
+                    <th>Due Date</th>
+                    <th>Description</th>
+                    <th class="amount">Original</th>
+                    <th class="amount">Open Amount</th>
+                    <th class="amount">Balance</th>
+                </tr>
+            </thead>
+            <tbody>
+                <tr t-foreach="currency[line_type]" t-as="line" t-att-class="''">
+                    <td>
+                        <span t-out="line['move_id']" />
+                    </td>
+                    <td>
+                        <span t-out="line['date']" />
+                    </td>
+                    <td>
+                        <span t-out="line['date_maturity']" />
+                    </td>
+                    <td>
+                        <t t-if="line['name'] != '/'">
+                            <t t-if="not line['ref']">
+                                <span t-out="line['name']" />
+                            </t>
+                            <t t-if="line['ref'] and not line['name']">
+                                <span t-out="line['ref']" />
+                            </t>
+                            <t t-if="line['ref'] and line['name']">
+                                <t
+                                    t-if="line['name'] not in line['ref'] or line['name'] == line['ref']"
+                                >
+                                    <span t-out="line['name']" />
+                                </t>
+                                <t t-if="line['ref'] not in line['name']">
+                                    <span t-out="line['ref']" />
+                                </t>
+                            </t>
+                        </t>
+                        <t t-if="line['name'] == '/'">
+                            <span t-out="line['ref']" />
+                        </t>
+                    </td>
+                    <td class="amount">
+                        <span
+                            t-out="line['amount']"
+                            t-options="{'widget': 'monetary', 'display_currency': display_currency}"
+                        />
+                    </td>
+                    <td class="amount">
+                        <span
+                            t-out="line['open_amount']"
+                            t-options="{'widget': 'monetary', 'display_currency': display_currency}"
+                        />
+                    </td>
+                    <td class="amount">
+                        <span
+                            t-out="line['balance']"
+                            t-options="{'widget': 'monetary', 'display_currency': display_currency}"
+                        />
+                    </td>
+                </tr>
+                <tr>
+                    <td />
+                    <td>
+                        <span t-out="ending_date" />
+                    </td>
+                    <td colspan="4">Ending Balance</td>
+                    <td class="amount">
+                        <span
+                            t-out="ending_amount"
+                            t-options="{'widget': 'monetary', 'display_currency': display_currency}"
+                        />
+                    </td>
+                </tr>
+            </tbody>
+        </table>
+    </template>
+    <template id="partner_statement.outstanding_statement_document">
+        <t t-call="web.external_layout">
+            <t t-set="o" t-value="o.with_context({'lang': lang})" />
+            <t t-set="address">
+                <address
+                    t-out="get_inv_addr(o)"
+                    t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'
+                />
+                <div t-if="o.vat" class="mt16"><t
+                    t-out="company.country_id.vat_label or 'Tax ID'"
+                />: <span t-field="o.vat" /></div>
+            </t>
+            <div class="page">
+                <div id="oe_structure" class="oe_structure" />
+                <h2>Statement of Account</h2>
+                <div id="informations" class="row mt32 mb32">
+                    <div class="col-3 bm-2">
+                        <strong>Date:</strong>
+                        <p t-out="d['today']" class="m-0" />
+                    </div>
+                    <div class="col-3 bm-2">
+                        <strong>Partner Name:</strong>
+                        <p t-field="o.name" class="m-0" />
+                    </div>
+                    <div t-if="o.ref" class="col-3 bm-2">
+                        <strong>Partner Code:</strong>
+                        <p t-field="o.ref" class="m-0" />
+                    </div>
+                </div>
+                <t t-if="d['currencies']">
+                    <br />
+                    <t t-foreach="d['currencies'].items()" t-as="currency">
+                        <t t-set="display_currency" t-value="Currencies[currency[0]]" />
+                        <t t-set="currency" t-value="currency[1]" />
+                        <t t-set="line_type" t-value="'lines'" />
+                        <t t-set="ending_amount" t-value="currency['amount_due']" />
+                        <t t-set="ending_date" t-value="d['end']" />
+                        <t
+                            t-call="partner_statement.outstanding_balance"
+                            name="outstanding"
+                        />
+                        <t
+                            t-call="partner_statement.aging_buckets"
+                            t-if="currency['buckets']"
+                        />
+                    </t>
+                </t>
+                <p t-if="d.get('no_entries')">
+                    <strong>The partner doesn't have due entries.</strong>
+                </p>
+            </div>
+        </t>
+    </template>
+    <template id="outstanding_statement">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="o">
+                <t t-set="d" t-value="data.get(o.id)" />
+                <t
+                    t-call="partner_statement.outstanding_statement_document"
+                    t-lang="o.lang"
+                />
+            </t>
+        </t>
+    </template>
+    <record id="action_print_outstanding_statement" model="ir.actions.report">
+        <field name="name">Outstanding Statement</field>
+        <field name="model">res.partner</field>
+        <field name="report_name">partner_statement.outstanding_statement</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_file">partner_statement.outstanding_statement</field>
+    </record>
+    <record id="action_print_outstanding_statement_html" model="ir.actions.report">
+        <field name="name">Outstanding Statement</field>
+        <field name="model">res.partner</field>
+        <field name="report_name">partner_statement.outstanding_statement</field>
+        <field name="report_type">qweb-html</field>
+        <field name="report_file">partner_statement.outstanding_statement</field>
+    </record>
+    <record id="action_print_outstanding_statement_xlsx" model="ir.actions.report">
+        <field name="name">Outstanding Statement XLSX</field>
+        <field name="model">res.partner</field>
+        <field name="type">ir.actions.report</field>
+        <field name="report_name">p_s.report_outstanding_statement_xlsx</field>
+        <field name="report_type">xlsx</field>
+        <field name="report_file">report_outstanding_statement</field>
+    </record>
+</odoo>
diff --git a/partner_statement/views/res_config_settings.xml b/partner_statement/views/res_config_settings.xml
new file mode 100644
index 00000000000..da6747521f1
--- /dev/null
+++ b/partner_statement/views/res_config_settings.xml
@@ -0,0 +1,78 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form (in partner_statement)</field>
+        <field name="model">res.config.settings</field>
+        <field name="priority" eval="40" />
+        <field name="inherit_id" ref="account.res_config_settings_view_form" />
+        <field name="arch" type="xml">
+            <block id="print_vendor_checks_setting_container" position="after">
+                <block title="Partner Statements">
+                    <setting
+                        id="group_activity_statement"
+                        string="Activity Statements"
+                        help="Activity Statements show all transactions between two dates."
+                    >
+                        <field name="group_activity_statement" />
+                        <div
+                            class="content-group"
+                            invisible="group_activity_statement == False and group_outstanding_statement == False"
+                        >
+                            <div class="row mt16">
+                                <label
+                                    for="default_aging_type"
+                                    class="col-lg-3 o_light_label"
+                                />
+                                <field name="default_aging_type" />
+                            </div>
+                            <div>
+                                <field
+                                    name="default_show_aging_buckets"
+                                    class="oe_inline"
+                                />
+                                <label
+                                    for="default_show_aging_buckets"
+                                    class="o_light_label"
+                                />
+                            </div>
+                            <div>
+                                <field
+                                    name="default_filter_partners_non_due"
+                                    class="oe_inline"
+                                />
+                                <label
+                                    for="default_filter_partners_non_due"
+                                    class="o_light_label"
+                                />
+                            </div>
+                            <div>
+                                <field
+                                    name="default_filter_negative_balances"
+                                    class="oe_inline"
+                                />
+                                <label
+                                    for="default_filter_negative_balances"
+                                    class="o_light_label"
+                                />
+                            </div>
+                        </div>
+                    </setting>
+
+                    <setting
+                        id="group_outstanding_statement"
+                        string="Outstanding Statement"
+                        help="Outstanding Statements show all transactions up to a date."
+                    >
+                        <field name="group_outstanding_statement" />
+                        <div
+                            class="text-muted"
+                            invisible="group_outstanding_statement == False"
+                        >
+                            Please set defaults under Activity Statements.
+                        </div>
+                    </setting>
+                </block>
+            </block>
+        </field>
+    </record>
+</odoo>
diff --git a/partner_statement/wizard/__init__.py b/partner_statement/wizard/__init__.py
new file mode 100644
index 00000000000..a9f7053c031
--- /dev/null
+++ b/partner_statement/wizard/__init__.py
@@ -0,0 +1,5 @@
+from . import statement_common
+from . import activity_statement_wizard
+from . import detailed_activity_statement_wizard
+from . import outstanding_statement_wizard
+from . import res_config_settings
diff --git a/partner_statement/wizard/activity_statement_wizard.py b/partner_statement/wizard/activity_statement_wizard.py
new file mode 100644
index 00000000000..c8b4621e25b
--- /dev/null
+++ b/partner_statement/wizard/activity_statement_wizard.py
@@ -0,0 +1,62 @@
+# Copyright 2018 ForgeFlow, S.L. (http://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from dateutil.relativedelta import relativedelta
+
+from odoo import api, fields, models
+
+
+class ActivityStatementWizard(models.TransientModel):
+    """Activity Statement wizard."""
+
+    _inherit = "statement.common.wizard"
+    _name = "activity.statement.wizard"
+    _description = "Activity Statement Wizard"
+
+    @api.model
+    def _get_date_start(self):
+        return (
+            fields.Date.context_today(self).replace(day=1) - relativedelta(days=1)
+        ).replace(day=1)
+
+    date_start = fields.Date(required=True, default=lambda self: self._get_date_start())
+
+    @api.onchange("aging_type")
+    def onchange_aging_type(self):
+        res = super().onchange_aging_type()
+        if self.aging_type == "months":
+            self.date_start = self.date_end.replace(day=1)
+        else:
+            self.date_start = self.date_end - relativedelta(months=1)
+        return res
+
+    def _prepare_statement(self):
+        res = super()._prepare_statement()
+        res.update(
+            {
+                "date_start": self.date_start,
+                "is_activity": True,
+            }
+        )
+        return res
+
+    def _print_report(self, report_type):
+        self.ensure_one()
+        data = self._prepare_statement()
+        if report_type == "xlsx":
+            report_name = "p_s.report_activity_statement_xlsx"
+        else:
+            report_name = "partner_statement.activity_statement"
+        partners = self.env["res.partner"].browse(data["partner_ids"])
+        return (
+            self.env["ir.actions.report"]
+            .search(
+                [("report_name", "=", report_name), ("report_type", "=", report_type)],
+                limit=1,
+            )
+            .report_action(partners, data=data)
+        )
+
+    def _export(self, report_type):
+        """Default export is PDF."""
+        return self._print_report(report_type)
diff --git a/partner_statement/wizard/detailed_activity_statement_wizard.py b/partner_statement/wizard/detailed_activity_statement_wizard.py
new file mode 100644
index 00000000000..3a696b609b2
--- /dev/null
+++ b/partner_statement/wizard/detailed_activity_statement_wizard.py
@@ -0,0 +1,41 @@
+# Copyright 2018 ForgeFlow, S.L. (http://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class DetailedActivityStatementWizard(models.TransientModel):
+    """Detailed Activity Statement wizard."""
+
+    _inherit = "activity.statement.wizard"
+    _name = "detailed.activity.statement.wizard"
+    _description = "Detailed Activity Statement Wizard"
+
+    show_aging_buckets = fields.Boolean(default=False)
+    show_balance = fields.Boolean(string="Show Balance column")
+
+    def _prepare_statement(self):
+        res = super()._prepare_statement()
+        res.update(
+            {
+                "is_detailed": True,
+            }
+        )
+        return res
+
+    def _print_report(self, report_type):
+        self.ensure_one()
+        data = self._prepare_statement()
+        if report_type == "xlsx":
+            report_name = "p_s.report_detailed_activity_statement_xlsx"
+        else:
+            report_name = "partner_statement.detailed_activity_statement"
+        partners = self.env["res.partner"].browse(data["partner_ids"])
+        return (
+            self.env["ir.actions.report"]
+            .search(
+                [("report_name", "=", report_name), ("report_type", "=", report_type)],
+                limit=1,
+            )
+            .report_action(partners, data=data)
+        )
diff --git a/partner_statement/wizard/outstanding_statement_wizard.py b/partner_statement/wizard/outstanding_statement_wizard.py
new file mode 100644
index 00000000000..dfa5a57885a
--- /dev/null
+++ b/partner_statement/wizard/outstanding_statement_wizard.py
@@ -0,0 +1,42 @@
+# Copyright 2018 ForgeFlow, S.L. (http://www.forgeflow.com)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+
+
+class OutstandingStatementWizard(models.TransientModel):
+    """Outstanding Statement wizard."""
+
+    _name = "outstanding.statement.wizard"
+    _inherit = "statement.common.wizard"
+    _description = "Outstanding Statement Wizard"
+
+    def _prepare_statement(self):
+        res = super()._prepare_statement()
+        res.update(
+            {
+                "is_outstanding": True,
+            }
+        )
+        return res
+
+    def _print_report(self, report_type):
+        self.ensure_one()
+        data = self._prepare_statement()
+        if report_type == "xlsx":
+            report_name = "p_s.report_outstanding_statement_xlsx"
+        else:
+            report_name = "partner_statement.outstanding_statement"
+        partners = self.env["res.partner"].browse(data["partner_ids"])
+        return (
+            self.env["ir.actions.report"]
+            .search(
+                [("report_name", "=", report_name), ("report_type", "=", report_type)],
+                limit=1,
+            )
+            .report_action(partners, data=data)
+        )
+
+    def _export(self, report_type):
+        """Default export is PDF."""
+        return self._print_report(report_type)
diff --git a/partner_statement/wizard/res_config_settings.py b/partner_statement/wizard/res_config_settings.py
new file mode 100644
index 00000000000..02881010a2c
--- /dev/null
+++ b/partner_statement/wizard/res_config_settings.py
@@ -0,0 +1,59 @@
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    group_activity_statement = fields.Boolean(
+        "Enable OCA Activity & Detailed Activity Statements",
+        group="account.group_account_invoice",
+        implied_group="partner_statement.group_activity_statement",
+    )
+
+    default_aging_type = fields.Selection(
+        [("days", "Age by Days"), ("months", "Age by Months")],
+        string="Aging Method",
+        required=True,
+        default="days",
+        default_model="statement.common.wizard",
+    )
+
+    default_show_aging_buckets = fields.Boolean(
+        string="Show Aging Buckets", default_model="statement.common.wizard"
+    )
+
+    default_filter_partners_non_due = fields.Boolean(
+        string="Exclude partners with no due entries",
+        default_model="statement.common.wizard",
+    )
+
+    default_filter_negative_balances = fields.Boolean(
+        "Exclude Negative Balances", default_model="statement.common.wizard"
+    )
+
+    group_outstanding_statement = fields.Boolean(
+        "Enable OCA Outstanding Statements",
+        group="account.group_account_invoice",
+        implied_group="partner_statement.group_outstanding_statement",
+    )
+
+    def set_values(self):
+        self = self.with_context(active_test=False)
+        # default values fields
+        IrDefault = self.env["ir.default"].sudo()
+        for name, field in self._fields.items():
+            if (
+                name.startswith("default_")
+                and field.default_model == "statement.common.wizard"
+            ):
+                if isinstance(self[name], models.BaseModel):
+                    if self._fields[name].type == "many2one":
+                        value = self[name].id
+                    else:
+                        value = self[name].ids
+                else:
+                    value = self[name]
+                IrDefault.set("activity.statement.wizard", name[8:], value)
+                IrDefault.set("outstanding.statement.wizard", name[8:], value)
+                IrDefault.set("detailed.activity.statement.wizard", name[8:], value)
+        return super().set_values()
diff --git a/partner_statement/wizard/statement_common.py b/partner_statement/wizard/statement_common.py
new file mode 100644
index 00000000000..657ce97bd40
--- /dev/null
+++ b/partner_statement/wizard/statement_common.py
@@ -0,0 +1,121 @@
+# Copyright 2018 Graeme Gellatly
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from dateutil.relativedelta import relativedelta
+
+from odoo import api, fields, models
+from odoo.fields import Domain
+
+
+class StatementCommon(models.AbstractModel):
+    _name = "statement.common.wizard"
+    _description = "Statement Reports Common Wizard"
+
+    name = fields.Char()
+    company_id = fields.Many2one(
+        comodel_name="res.company",
+        default=lambda self: self.env.company,
+        string="Company",
+        required=True,
+    )
+    date_end = fields.Date(required=True, default=fields.Date.context_today)
+    show_aging_buckets = fields.Boolean(default=True)
+    show_only_overdue = fields.Boolean(
+        help="Show only lines due before the selected date",
+    )
+    number_partner_ids = fields.Integer(
+        default=lambda self: len(self.env.context.get("active_ids", []))
+    )
+    filter_partners_non_due = fields.Boolean(
+        string="Don't show partners with no due entries", default=True
+    )
+    filter_negative_balances = fields.Boolean("Exclude Negative Balances", default=True)
+
+    aging_type = fields.Selection(
+        [("days", "Age by Days"), ("months", "Age by Months")],
+        string="Aging Method",
+        default="days",
+        required=True,
+    )
+
+    account_type = fields.Selection(
+        [("asset_receivable", "Receivable"), ("liability_payable", "Payable")],
+        default="asset_receivable",
+    )
+    excluded_accounts_selector = fields.Char(
+        string="Accounts to exclude",
+        help="Select account codes to be excluded "
+        "with a comma-separated list of expressions like 70%.",
+    )
+
+    @api.model
+    def _get_excluded_accounts_domain(self, selector):
+        """Convert an account codes selector to a domain to search accounts.
+
+        The selector is a comma-separated list of expressions like 70%.
+        The algorithm is the same as
+        AccountingExpressionProcessor._account_codes_to_domain
+        of `mis_builder` module.
+        """
+        if not selector:
+            selector = ""
+        domains = []
+        for account_code in selector.split(","):
+            account_code = account_code.strip()
+            if "%" in account_code:
+                domains.append(
+                    [
+                        ("code", "=like", account_code),
+                    ]
+                )
+            else:
+                domains.append(
+                    [
+                        ("code", "=", account_code),
+                    ]
+                )
+        return Domain.OR(domains)
+
+    def _get_excluded_accounts(self):
+        self.ensure_one()
+        domain = self._get_excluded_accounts_domain(self.excluded_accounts_selector)
+        return self.env["account.account"].search(domain)
+
+    @api.onchange("aging_type")
+    def onchange_aging_type(self):
+        if self.aging_type == "months":
+            self.date_end = fields.Date.context_today(self).replace(
+                day=1
+            ) - relativedelta(days=1)
+        else:
+            self.date_end = fields.Date.context_today(self)
+
+    def _prepare_statement(self):
+        self.ensure_one()
+        return {
+            "date_end": self.date_end,
+            "company_id": self.company_id.id,
+            "partner_ids": self.env.context["active_ids"],
+            "show_aging_buckets": self.show_aging_buckets,
+            "show_only_overdue": self.show_only_overdue,
+            "filter_non_due_partners": self.filter_partners_non_due,
+            "account_type": self.account_type,
+            "aging_type": self.aging_type,
+            "filter_negative_balances": self.filter_negative_balances,
+            "excluded_accounts_ids": self._get_excluded_accounts().ids,
+        }
+
+    def button_export_html(self):
+        self.ensure_one()
+        report_type = "qweb-html"
+        return self._export(report_type)
+
+    def button_export_pdf(self):
+        self.ensure_one()
+        report_type = "qweb-pdf"
+        return self._export(report_type)
+
+    def button_export_xlsx(self):
+        self.ensure_one()
+        report_type = "xlsx"
+        return self._export(report_type)
diff --git a/partner_statement/wizard/statement_wizard.xml b/partner_statement/wizard/statement_wizard.xml
new file mode 100644
index 00000000000..fc9e3f30c59
--- /dev/null
+++ b/partner_statement/wizard/statement_wizard.xml
@@ -0,0 +1,179 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2018 ForgeFlow, S.L. (https://www.forgeflow.com)
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <!-- wizard action on res.partner -->
+    <record id="activity_statement_wizard_action" model="ir.actions.act_window">
+        <field name="name">Partner Activity Statement</field>
+        <field name="binding_model_id" ref="base.model_res_partner" />
+        <field name="res_model">activity.statement.wizard</field>
+        <field name="view_mode">form</field>
+        <field
+            name="group_ids"
+            eval="[(4, ref('partner_statement.group_activity_statement'))]"
+        />
+        <field name="target">new</field>
+    </record>
+    <record id="outstanding_statement_wizard_action" model="ir.actions.act_window">
+        <field name="name">Partner Outstanding Statement</field>
+        <field name="binding_model_id" ref="base.model_res_partner" />
+        <field name="res_model">outstanding.statement.wizard</field>
+        <field name="view_mode">form</field>
+        <field
+            name="group_ids"
+            eval="[(4, ref('partner_statement.group_outstanding_statement'))]"
+        />
+        <field name="target">new</field>
+    </record>
+    <record
+        id="detailed_activity_statement_wizard_action"
+        model="ir.actions.act_window"
+    >
+        <field name="name">Partner Detailed Activity Statement</field>
+        <field name="binding_model_id" ref="base.model_res_partner" />
+        <field name="res_model">detailed.activity.statement.wizard</field>
+        <field name="view_mode">form</field>
+        <field
+            name="group_ids"
+            eval="[(4, ref('partner_statement.group_activity_statement'))]"
+        />
+        <field name="target">new</field>
+    </record>
+    <!-- wizard view -->
+    <record id="statement_common_view" model="ir.ui.view">
+        <field name="name">Statement Common Wizard View</field>
+        <field name="model">statement.common.wizard</field>
+        <field name="arch" type="xml">
+            <form name="Report Options">
+                <div style="text-align:justify" name="info">
+                    <span
+                        class="o_form_label"
+                    >Aging details can be shown in the report, expressed in
+                        aging
+                        buckets, so the partner can review how much is open, due or overdue.
+                    </span>
+                </div>
+                <hr />
+                <group>
+                    <group name="main_info">
+                        <field
+                            name="company_id"
+                            options="{'no_create': True}"
+                            groups="base.group_multi_company"
+                        />
+                        <label for="account_type" />
+                        <field name="account_type" nolabel="1" widget="radio" />
+                        <field name="excluded_accounts_selector" />
+                    </group>
+                    <group name="aging_report">
+                        <field name="show_only_overdue" />
+                        <field name="show_aging_buckets" />
+                        <field name="aging_type" />
+                    </group>
+                </group>
+                <group>
+                    <group name="dates">
+                        <field name="date_end" />
+                    </group>
+                    <group name="multiple_partners">
+                        <field name="number_partner_ids" readonly="1" invisible="1" />
+                        <field
+                            name="filter_partners_non_due"
+                            invisible="number_partner_ids == 1"
+                        />
+                        <field
+                            name="filter_negative_balances"
+                            invisible="number_partner_ids == 1"
+                        />
+                    </group>
+                </group>
+                <footer>
+                    <button
+                    name="button_export_html"
+                    string="View"
+                    type="object"
+                    default_focus="1"
+                    class="oe_highlight"
+                /> or <button
+                    name="button_export_pdf"
+                    string="Export PDF"
+                    type="object"
+                /> or <button
+                    name="button_export_xlsx"
+                    string="Export XLSX"
+                    type="object"
+                /> or <button string="Cancel" class="oe_link" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+    <record id="outstanding_statement_wizard_view" model="ir.ui.view">
+        <field name="name">Outstanding Statement Wizard</field>
+        <field name="model">outstanding.statement.wizard</field>
+        <field name="inherit_id" ref="partner_statement.statement_common_view" />
+        <field name="mode">primary</field>
+        <field name="arch" type="xml">
+            <xpath expr="//div[@name='info']/span" position="before">
+                <span
+                    class="o_form_label"
+                >The outstanding statement provides details of all partner's
+                    outstanding
+                    receivables and payables up to a particular date. This includes all unpaid
+                    invoices, unclaimed
+                    refunds and outstanding payments. The list is displayed in chronological order
+                    and is
+                    split by currencies.
+                </span>
+                <br />
+                <br />
+            </xpath>
+        </field>
+    </record>
+    <record id="activity_statement_wizard_view" model="ir.ui.view">
+        <field name="name">Activity Statement Wizard</field>
+        <field name="model">activity.statement.wizard</field>
+        <field name="inherit_id" ref="partner_statement.statement_common_view" />
+        <field name="mode">primary</field>
+        <field name="arch" type="xml">
+            <xpath expr="//div[@name='info']/span" position="before">
+                <span
+                    class="o_form_label"
+                >The activity statement provides details of all activity on
+                    a partner's receivables and payables between two selected dates. This includes
+                    all invoices,
+                    refunds and payments. Any outstanding balance dated prior to the chosen
+                    statement
+                    period will appear as a forward balance at the top of the statement. The list is
+                    displayed in chronological order and is split by currencies.
+                </span>
+                <br />
+                <br />
+            </xpath>
+            <xpath expr="//field[@name='date_end']" position="before">
+                <field name="date_start" />
+            </xpath>
+        </field>
+    </record>
+    <record id="detailed_activity_statement_wizard_view" model="ir.ui.view">
+        <field name="name">Detailed Activity Statement Wizard</field>
+        <field name="model">detailed.activity.statement.wizard</field>
+        <field name="inherit_id" ref="partner_statement.statement_common_view" />
+        <field name="mode">primary</field>
+        <field name="arch" type="xml">
+            <xpath expr="//div[@name='info']/span" position="before">
+                <span
+                    class="o_form_label"
+                >The detailed activity statement is an extension of the
+                    activity statement, and intends to explain the transactions
+                    that have happened during the period, also providing with a Prior Balance
+                    section and an Ending Balance section.
+                </span>
+                <br />
+                <br />
+            </xpath>
+            <xpath expr="//field[@name='date_end']" position="before">
+                <field name="date_start" />
+            </xpath>
+        </field>
+    </record>
+</odoo>