From 4225400f7fad86271d02d4fb060da0dc6687a698 Mon Sep 17 00:00:00 2001
From: oca-travis <oca+oca-travis@odoo-community.org>
Date: Mon, 25 Jun 2018 12:50:49 +0000
Subject: [PATCH] [UPD] Update customer_activity_statement.pot

---
 .../i18n/customer_activity_statement.pot      | 38 ++++++++++++++-----
 1 file changed, 29 insertions(+), 9 deletions(-)

diff --git a/customer_activity_statement/i18n/customer_activity_statement.pot b/customer_activity_statement/i18n/customer_activity_statement.pot
index 784ac75c..29f9f0e3 100644
--- a/customer_activity_statement/i18n/customer_activity_statement.pot
+++ b/customer_activity_statement/i18n/customer_activity_statement.pot
@@ -44,13 +44,13 @@ msgid "<strong>The partner doesn't have due entries.</strong>"
 msgstr ""
 
 #. module: customer_activity_statement
-#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
-msgid "Activity Statement"
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_account_type
+msgid "Account type"
 msgstr ""
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
-msgid "Activity Statement between"
+msgid "Activity Statement"
 msgstr ""
 
 #. module: customer_activity_statement
@@ -60,7 +60,7 @@ msgstr ""
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
-msgid "Aging details can be shown in the report, expressed in aging         buckets (30 days due, ...), so the customer can review how much is open, due or overdue."
+msgid "Aging details can be shown in the report, expressed in aging         buckets (30 days due, ...), so the customer or vendor can review how much is open, due or overdue."
 msgstr ""
 
 #. module: customer_activity_statement
@@ -109,13 +109,13 @@ msgid "Current Due"
 msgstr ""
 
 #. module: customer_activity_statement
-#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action
-msgid "Customer Activity Statement"
+#: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
+msgid "Customer Activity Statement Wizard"
 msgstr ""
 
 #. module: customer_activity_statement
-#: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
-msgid "Customer Activity Statement Wizard"
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Customer Activity Statement between"
 msgstr ""
 
 #. module: customer_activity_statement
@@ -196,11 +196,26 @@ msgstr ""
 msgid "Number Partner"
 msgstr ""
 
+#. module: customer_activity_statement
+#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action
+msgid "Partner Activity Statement"
+msgstr ""
+
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Partner ref:"
 msgstr ""
 
+#. module: customer_activity_statement
+#: selection:customer.activity.statement.wizard,account_type:0
+msgid "Payable"
+msgstr ""
+
+#. module: customer_activity_statement
+#: selection:customer.activity.statement.wizard,account_type:0
+msgid "Receivable"
+msgstr ""
+
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Reference number"
@@ -211,9 +226,14 @@ msgstr ""
 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         the customer receivables between two selected dates. This includes all invoices,         refunds and payments. Any outstanding balance dated prior to the chosen statement         period will appear as a forward balance at the top of the statement. The list is         displayed in chronological order and is split by currencies."
+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 ""
 
 #. module: customer_activity_statement