Update translation files

Updated by Update PO files to match POT (msgmerge) hook in Weblate.

customer_activity_statement/i18n/ca.po

@@ -49,6 +49,12 @@ msgid "<strong>The partner doesn't have due entries.</strong>"
 msgstr ""
 
 #. module: customer_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.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 ""
@@ -67,8 +73,8 @@ msgstr ""
 #: 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."
+"(30 days due, ...), so the customer or vendor can review how much is open, "
+"due or overdue."
 msgstr ""
 
 #. module: customer_activity_statement
@@ -116,11 +122,6 @@ msgstr "Creat a "
 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"
-msgstr ""
-
 #. module: customer_activity_statement
 #: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
 msgid "Customer Activity Statement Wizard"
@@ -204,30 +205,40 @@ msgstr "Última actualització a "
 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
-#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
-msgid "Reference number"
+#: selection:customer.activity.statement.wizard,account_type:0
+msgid "Payable"
 msgstr ""
 
 #. module: customer_activity_statement
-#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
-msgid "Statement Action to PDF"
+#: 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"
 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."
+"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

customer_activity_statement/i18n/de.po

@@ -51,6 +51,12 @@ msgid "<strong>The partner doesn't have due entries.</strong>"
 msgstr "<strong>Der Partner hat keine offenen Posten.</strong>"
 
 #. module: customer_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.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 "Aktivitätenbericht"
@@ -67,10 +73,11 @@ msgstr "Fälligkeiten Bericht zu"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
+#, fuzzy
 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."
+"(30 days due, ...), so the customer or vendor 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 "
@@ -121,11 +128,6 @@ msgstr "Angelegt am"
 msgid "Current Due"
 msgstr "Aktuell fällig"
 
-#. module: customer_activity_statement
-#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action
-msgid "Customer Activity Statement"
-msgstr "Kundenaktivitätsnachweis"
-
 #. module: customer_activity_statement
 #: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
 msgid "Customer Activity Statement Wizard"
@@ -209,30 +211,42 @@ msgstr "Zuletzt aktualisiert am"
 msgid "Number Partner"
 msgstr "Nummeriere Partner"
 
+#. module: customer_activity_statement
+#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action
+#, fuzzy
+msgid "Partner Activity Statement"
+msgstr "Kundenaktivitätsnachweis"
+
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Partner ref:"
 msgstr "Partner-Ref.:"
 
+#. 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"
 msgstr "Referenznummer"
 
-#. module: customer_activity_statement
-#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
-msgid "Statement Action to PDF"
-msgstr "Berichtsaktion zu PDF"
-
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
+#, fuzzy
 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."
+"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 "
@@ -260,3 +274,6 @@ msgstr "oder"
 #: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement
 msgid "report.customer_activity_statement.statement"
 msgstr "report.customer_activity_statement.statement"
+
+#~ msgid "Statement Action to PDF"
+#~ msgstr "Berichtsaktion zu PDF"

customer_activity_statement/i18n/es.po

@@ -52,6 +52,12 @@ msgid "<strong>The partner doesn't have due entries.</strong>"
 msgstr "<strong>Este cliente no tiene pagos pendietes</strong>"
 
 #. module: customer_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.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 "Informe the Saldo de Cuenta"
@@ -68,10 +74,11 @@ msgstr "Reporte de vencidos al"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
+#, fuzzy
 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."
+"(30 days due, ...), so the customer or vendor can review how much is open, "
+"due or overdue."
 msgstr ""
 "Los detalles de saldos vencidos pueden ser mostrados en reporte, mostrados "
 "en periodos.… (30 días, ...), para que el cliente pueda revisar cuánto está "
@@ -122,11 +129,6 @@ msgstr "Creado en"
 msgid "Current Due"
 msgstr "Saldo a la Fecha"
 
-#. module: customer_activity_statement
-#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action
-msgid "Customer Activity Statement"
-msgstr "Estado de Cuenta de Cliente"
-
 #. module: customer_activity_statement
 #: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
 msgid "Customer Activity Statement Wizard"
@@ -210,30 +212,42 @@ msgstr "Última actualización en"
 msgid "Number Partner"
 msgstr "Número de Cliente"
 
+#. module: customer_activity_statement
+#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action
+#, fuzzy
+msgid "Partner Activity Statement"
+msgstr "Estado de Cuenta de Cliente"
+
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Partner ref:"
 msgstr "Ref. de Cliente:"
 
+#. 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"
 msgstr "Número de Referencia"
 
-#. module: customer_activity_statement
-#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
-msgid "Statement Action to PDF"
-msgstr "Acción Estado a PDF"
-
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
+#, fuzzy
 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."
+"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 cuenta provee detalles de toda la actividad en……las cuentas por "
 "cobrar del cliente entre dos fechas seleccionadas. Esto incluye todas las "
@@ -260,3 +274,6 @@ msgstr "o"
 #: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement
 msgid "report.customer_activity_statement.statement"
 msgstr "reporte.estado_de_cuenta_cliente.estado"
+
+#~ msgid "Statement Action to PDF"
+#~ msgstr "Acción Estado a PDF"

customer_activity_statement/i18n/fr.po

@@ -52,6 +52,12 @@ msgstr ""
 "<strong>Le partenaire n'a pas d'écriture en attente de paiement.</strong>"
 
 #. module: customer_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.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 "Relevé de compte"
@@ -68,10 +74,11 @@ msgstr "Balance âgée au"
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
+#, fuzzy
 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."
+"(30 days due, ...), so the customer or vendor can review how much is open, "
+"due or overdue."
 msgstr ""
 "Le détail des arriérés peut être affiché dans le rapport, exprimé par "
 "tranche (30 jours d'arriérés, ...), de telle sorte que le destinataire "
@@ -122,11 +129,6 @@ msgstr "Créé le"
 msgid "Current Due"
 msgstr "Dû en ce moment"
 
-#. module: customer_activity_statement
-#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action
-msgid "Customer Activity Statement"
-msgstr "Relevé de compte des partenaires"
-
 #. module: customer_activity_statement
 #: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
 msgid "Customer Activity Statement Wizard"
@@ -210,30 +212,42 @@ msgstr "Dernière mise à jour le"
 msgid "Number Partner"
 msgstr "Numéro du partenaire"
 
+#. module: customer_activity_statement
+#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action
+#, fuzzy
+msgid "Partner Activity Statement"
+msgstr "Relevé de compte des partenaires"
+
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
 msgid "Partner ref:"
 msgstr "Réf. partenaire :"
 
+#. 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"
 msgstr "Numéro de référence"
 
-#. module: customer_activity_statement
-#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
-msgid "Statement Action to PDF"
-msgstr "Export du relevé de compte en PDF"
-
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
+#, fuzzy
 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."
+"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 "
@@ -260,3 +274,6 @@ msgstr "ou"
 #: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement
 msgid "report.customer_activity_statement.statement"
 msgstr "report.customer_activity_statement.statement"
+
+#~ msgid "Statement Action to PDF"
+#~ msgstr "Export du relevé de compte en PDF"

customer_activity_statement/i18n/hr_HR.po

@@ -51,6 +51,12 @@ msgid "<strong>The partner doesn't have due entries.</strong>"
 msgstr ""
 
 #. module: customer_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.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 ""
@@ -69,8 +75,8 @@ msgstr ""
 #: 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."
+"(30 days due, ...), so the customer or vendor can review how much is open, "
+"due or overdue."
 msgstr ""
 
 #. module: customer_activity_statement
@@ -118,11 +124,6 @@ msgstr "Kreirano"
 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"
-msgstr ""
-
 #. module: customer_activity_statement
 #: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
 msgid "Customer Activity Statement Wizard"
@@ -207,30 +208,40 @@ 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
-#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
-msgid "Reference number"
+#: selection:customer.activity.statement.wizard,account_type:0
+msgid "Payable"
 msgstr ""
 
 #. module: customer_activity_statement
-#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
-msgid "Statement Action to PDF"
+#: 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"
 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."
+"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

customer_activity_statement/i18n/it.po

@@ -49,6 +49,12 @@ msgid "<strong>The partner doesn't have due entries.</strong>"
 msgstr ""
 
 #. module: customer_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.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 ""
@@ -67,8 +73,8 @@ msgstr ""
 #: 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."
+"(30 days due, ...), so the customer or vendor can review how much is open, "
+"due or overdue."
 msgstr ""
 
 #. module: customer_activity_statement
@@ -116,11 +122,6 @@ msgstr ""
 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"
-msgstr ""
-
 #. module: customer_activity_statement
 #: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
 msgid "Customer Activity Statement Wizard"
@@ -205,30 +206,40 @@ 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
-#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
-msgid "Reference number"
+#: selection:customer.activity.statement.wizard,account_type:0
+msgid "Payable"
 msgstr ""
 
 #. module: customer_activity_statement
-#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
-msgid "Statement Action to PDF"
+#: 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"
 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."
+"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

customer_activity_statement/i18n/nl.po

@@ -49,6 +49,12 @@ msgid "<strong>The partner doesn't have due entries.</strong>"
 msgstr ""
 
 #. module: customer_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.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 ""
@@ -67,8 +73,8 @@ msgstr ""
 #: 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."
+"(30 days due, ...), so the customer or vendor can review how much is open, "
+"due or overdue."
 msgstr ""
 
 #. module: customer_activity_statement
@@ -116,11 +122,6 @@ msgstr "Gecreëerd op"
 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"
-msgstr ""
-
 #. module: customer_activity_statement
 #: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
 msgid "Customer Activity Statement Wizard"
@@ -204,30 +205,40 @@ msgstr "Laatst Geüpdatet op"
 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
-#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
-msgid "Reference number"
+#: selection:customer.activity.statement.wizard,account_type:0
+msgid "Payable"
 msgstr ""
 
 #. module: customer_activity_statement
-#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
-msgid "Statement Action to PDF"
+#: 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"
 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."
+"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

customer_activity_statement/i18n/nl_NL.po

@@ -50,6 +50,12 @@ msgid "<strong>The partner doesn't have due entries.</strong>"
 msgstr ""
 
 #. module: customer_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.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 ""
@@ -68,8 +74,8 @@ msgstr ""
 #: 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."
+"(30 days due, ...), so the customer or vendor can review how much is open, "
+"due or overdue."
 msgstr ""
 
 #. module: customer_activity_statement
@@ -117,11 +123,6 @@ msgstr ""
 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"
-msgstr ""
-
 #. module: customer_activity_statement
 #: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
 msgid "Customer Activity Statement Wizard"
@@ -206,30 +207,40 @@ 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
-#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
-msgid "Reference number"
+#: selection:customer.activity.statement.wizard,account_type:0
+msgid "Payable"
 msgstr ""
 
 #. module: customer_activity_statement
-#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
-msgid "Statement Action to PDF"
+#: 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"
 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."
+"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

customer_activity_statement/i18n/pt.po

@@ -50,6 +50,12 @@ msgid "<strong>The partner doesn't have due entries.</strong>"
 msgstr ""
 
 #. module: customer_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.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 ""
@@ -68,8 +74,8 @@ msgstr ""
 #: 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."
+"(30 days due, ...), so the customer or vendor can review how much is open, "
+"due or overdue."
 msgstr ""
 
 #. module: customer_activity_statement
@@ -117,11 +123,6 @@ msgstr "Criado em"
 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"
-msgstr ""
-
 #. module: customer_activity_statement
 #: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
 msgid "Customer Activity Statement Wizard"
@@ -206,30 +207,40 @@ msgstr "Última atualização por"
 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
-#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
-msgid "Reference number"
+#: selection:customer.activity.statement.wizard,account_type:0
+msgid "Payable"
 msgstr ""
 
 #. module: customer_activity_statement
-#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
-msgid "Statement Action to PDF"
+#: 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"
 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."
+"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

customer_activity_statement/i18n/ro.po

@@ -50,6 +50,12 @@ msgid "<strong>The partner doesn't have due entries.</strong>"
 msgstr ""
 
 #. module: customer_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.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 ""
@@ -68,8 +74,8 @@ msgstr ""
 #: 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."
+"(30 days due, ...), so the customer or vendor can review how much is open, "
+"due or overdue."
 msgstr ""
 
 #. module: customer_activity_statement
@@ -117,11 +123,6 @@ msgstr ""
 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"
-msgstr ""
-
 #. module: customer_activity_statement
 #: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
 msgid "Customer Activity Statement Wizard"
@@ -205,30 +206,40 @@ 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
-#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
-msgid "Reference number"
+#: selection:customer.activity.statement.wizard,account_type:0
+msgid "Payable"
 msgstr ""
 
 #. module: customer_activity_statement
-#: model:ir.actions.report,name:customer_activity_statement.action_print_customer_activity_statement
-msgid "Statement Action to PDF"
+#: 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"
 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."
+"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