[UPD] Update customer_activity_statement.pot

customer_activity_statement/i18n/ca.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * customer_activity_statement
-# 
+#
 # Translators:
 # Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017
 msgid ""
@@ -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."
+"buckets (30 days due, ...), so the customer can review how much is open, due "
+"or overdue."
 msgstr ""
 
 #. module: customer_activity_statement
@@ -218,11 +223,21 @@ 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/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 9.0c\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

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * customer_activity_statement
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -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."
+"buckets (30 days due, ...), so the customer can review how much is open, due "
+"or overdue."
 msgstr ""
 
 #. module: customer_activity_statement
@@ -218,11 +223,21 @@ 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.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * customer_activity_statement
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-06-09 14:33+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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
@@ -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."
+"buckets (30 days due, ...), so the customer can review how much is open, due "
+"or overdue."
 msgstr ""
 
 #. module: customer_activity_statement
@@ -218,11 +223,21 @@ 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/fr.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * customer_activity_statement
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -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."
+"buckets (30 days due, ...), so the customer can review how much is open, due "
+"or overdue."
 msgstr ""
 
 #. module: customer_activity_statement
@@ -218,11 +223,21 @@ 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

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * customer_activity_statement
-# 
+#
 # Translators:
 # Pedro Castro Silva <pedrocs@sossia.pt>, 2017
 msgid ""
@@ -12,10 +12,10 @@ msgstr ""
 "PO-Revision-Date: 2017-05-01 13:13+0000\n"
 "Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 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
@@ -55,15 +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."
+"buckets (30 days due, ...), so the customer can review how much is open, due "
+"or overdue."
 msgstr ""
 
 #. module: customer_activity_statement
@@ -218,11 +223,21 @@ 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