[UPD] Update customer_activity_statement.pot

customer_activity_statement/i18n/ca.po

@@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-04-26 02:44+0000\n"
 "Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017\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"
-"Language: ca\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: customer_activity_statement
@@ -55,15 +55,20 @@ msgstr ""
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
-msgid "Activity Statement in"
+msgid "Activity Statement between"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Aging Report at"
 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."
+"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."
 msgstr ""
 
 #. module: customer_activity_statement
@@ -218,13 +223,23 @@ msgstr ""
 #: 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 "
+"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."
 msgstr ""
 
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "and"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "in"
+msgstr ""
+
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
 msgid "or"

customer_activity_statement/i18n/customer_activity_statement.pot

@@ -0,0 +1,238 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* customer_activity_statement
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\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: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "+120 Days Due"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "1-30 Days Due"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "30-60 Days Due"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "60-90 Days Due"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "90-120 Days Due"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+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"
+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"
+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."
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Amount"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Balance"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Balance Due"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Balance Forward"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
+msgid "Cancel"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id
+msgid "Company"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+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"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Date"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end
+msgid "Date end"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start
+msgid "Date start"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Date:"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Description"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_display_name
+#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_filter_partners_non_due
+msgid "Don't show partners with no due entries"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Ending Balance"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
+msgid "Export PDF"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_id
+#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_id
+msgid "ID"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_show_aging_buckets
+msgid "Include Aging Buckets"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard___last_update
+#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids
+msgid "Number partner ids"
+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"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.actions.report.xml,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.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."
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "and"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "in"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
+msgid "or"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement
+msgid "report.customer_activity_statement.statement"
+msgstr ""
+

customer_activity_statement/i18n/de.po

@@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-04-26 02:44+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
-"Language: de\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: customer_activity_statement
@@ -55,15 +55,20 @@ msgstr ""
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
-msgid "Activity Statement in"
+msgid "Activity Statement between"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Aging Report at"
 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."
+"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."
 msgstr ""
 
 #. module: customer_activity_statement
@@ -218,13 +223,23 @@ msgstr ""
 #: 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 "
+"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."
 msgstr ""
 
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "and"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "in"
+msgstr ""
+
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
 msgid "or"

customer_activity_statement/i18n/es.po

@@ -14,10 +14,10 @@ msgstr ""
 "PO-Revision-Date: 2017-12-22 16:14+0000\n"
 "Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\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"
-"Language: es\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: customer_activity_statement
@@ -57,7 +57,12 @@ msgstr ""
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
-msgid "Activity Statement in"
+msgid "Activity Statement between"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Aging Report at"
 msgstr ""
 
 #. module: customer_activity_statement
@@ -220,11 +225,21 @@ msgstr ""
 #: 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."
+"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."
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "and"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "in"
 msgstr ""
 
 #. module: customer_activity_statement

customer_activity_statement/i18n/es_EC.po

@@ -11,11 +11,12 @@ msgstr ""
 "POT-Creation-Date: 2018-04-27 22:16+0000\n"
 "PO-Revision-Date: 2018-04-27 22:16+0000\n"
 "Last-Translator: Cristian Salamea <ovnicraft@gmail.com>, 2018\n"
-"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
+"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/"
+"es_EC/)\n"
+"Language: es_EC\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es_EC\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: customer_activity_statement
@@ -223,11 +224,11 @@ msgstr ""
 #: 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."
+"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."
 msgstr ""
 
 #. module: customer_activity_statement

customer_activity_statement/i18n/fr.po

@@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-04-26 02:44+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
-"Language: fr\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: customer_activity_statement
@@ -55,15 +55,20 @@ msgstr ""
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
-msgid "Activity Statement in"
+msgid "Activity Statement between"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Aging Report at"
 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."
+"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."
 msgstr ""
 
 #. module: customer_activity_statement
@@ -218,13 +223,23 @@ msgstr ""
 #: 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 "
+"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."
 msgstr ""
 
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "and"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "in"
+msgstr ""
+
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
 msgid "or"

customer_activity_statement/i18n/hr_HR.po

@@ -11,12 +11,14 @@ msgstr ""
 "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-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"
-"Language: hr_HR\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"
+"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: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
@@ -55,7 +57,12 @@ msgstr ""
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
-msgid "Activity Statement in"
+msgid "Activity Statement between"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Aging Report at"
 msgstr ""
 
 #. module: customer_activity_statement
@@ -218,11 +225,21 @@ msgstr ""
 #: 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."
+"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."
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "and"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "in"
 msgstr ""
 
 #. module: customer_activity_statement

customer_activity_statement/i18n/it.po

@@ -13,10 +13,10 @@ msgstr ""
 "PO-Revision-Date: 2018-04-23 15:26+0000\n"
 "Last-Translator: Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2018\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"
-"Language: it\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: customer_activity_statement
@@ -227,11 +227,11 @@ msgstr "Estratto Conto in PDF"
 #: 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."
+"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."
 msgstr ""
 "L'estratto conto ha il dettaglio della movimentazione del cliente tra le "
 "date selezionate. Include tutte le fatture, note e pagamenti. I movimenti "

customer_activity_statement/i18n/nl_NL.po

@@ -11,11 +11,12 @@ msgstr ""
 "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-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"
-"Language: nl_NL\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: customer_activity_statement
@@ -55,7 +56,12 @@ msgstr ""
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
-msgid "Activity Statement in"
+msgid "Activity Statement between"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Aging Report at"
 msgstr ""
 
 #. module: customer_activity_statement
@@ -218,11 +224,21 @@ msgstr ""
 #: 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."
+"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."
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "and"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "in"
 msgstr ""
 
 #. module: customer_activity_statement

customer_activity_statement/i18n/pt.po

@@ -10,12 +10,13 @@ msgstr ""
 "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: Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2017\n"
+"Last-Translator: Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, "
+"2017\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"
-"Language: pt\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: customer_activity_statement
@@ -55,7 +56,12 @@ msgstr ""
 
 #. module: customer_activity_statement
 #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
-msgid "Activity Statement in"
+msgid "Activity Statement between"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "Aging Report at"
 msgstr ""
 
 #. module: customer_activity_statement
@@ -218,11 +224,21 @@ msgstr ""
 #: 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."
+"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."
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "and"
+msgstr ""
+
+#. module: customer_activity_statement
+#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
+msgid "in"
 msgstr ""
 
 #. module: customer_activity_statement

customer_activity_statement/i18n/tr.po

@@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2018-04-06 22:14+0000\n"
 "Last-Translator: Ediz Duman <neps1192@gmail.com>, 2018\n"
 "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
+"Language: tr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: tr\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: customer_activity_statement
@@ -223,11 +223,11 @@ msgstr ""
 #: 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."
+"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."
 msgstr ""
 
 #. module: customer_activity_statement