diff --git a/customer_activity_statement/i18n/customer_activity_statement.pot b/customer_activity_statement/i18n/customer_activity_statement.pot
index 29f9f0e3..693b21b9 100644
--- a/customer_activity_statement/i18n/customer_activity_statement.pot
+++ b/customer_activity_statement/i18n/customer_activity_statement.pot
@@ -49,10 +49,16 @@ msgid "Account type"
 msgstr ""
 
 #. module: customer_activity_statement
+#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Activity Statement"
 msgstr ""
 
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Activity Statement between"
+msgstr ""
+
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Aging Report at"
@@ -113,11 +119,6 @@ msgstr ""
 msgid "Customer Activity Statement Wizard"
 msgstr ""
 
-#. module: customer_activity_statement
-#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
-msgid "Customer Activity Statement between"
-msgstr ""
-
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Date"
@@ -221,16 +222,6 @@ msgstr ""
 msgid "Reference number"
 msgstr ""
 
-#. module: customer_activity_statement
-#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
-msgid "Statement Action to PDF"
-msgstr ""
-
-#. module: customer_activity_statement
-#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
-msgid "Supplier Activity Statement between"
-msgstr ""
-
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
 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."