msgstr ""
"Project-Id-Version: 2.4\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-11-12 13:59+0100\n"
+"POT-Creation-Date: 2022-11-17 23:51+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
#: reporting/rep108.php:182
#, php-format
-msgid "Customer %s has no overdue debs. No e-mail is send."
+msgid "Customer %s has no overdue debits. No e-mail is sent."
msgstr ""
#: reporting/rep108.php:187
if (($CustomerRecord["Balance"]) != ($CustomerRecord["Balance"] - $CustomerRecord["Due"]))
$rep->End($email, _("Statement") . " " . _("as of") . " " . sql2date($date) . " " . _("from") . " " . get_company_pref('coy_name'));
else
- display_notification(sprintf(_("Customer %s has no overdue debs. No e-mail is send."), $myrow["DebtorName"]));
+ display_notification(sprintf(_("Customer %s has no overdue debits. No e-mail is sent."), $myrow["DebtorName"]));
}
}