From 9bd457e8ff23fddd77ad45296208fc7e1b8e2051 Mon Sep 17 00:00:00 2001
From: oca-travis <oca+oca-travis@odoo-community.org>
Date: Mon, 25 Jun 2018 12:50:49 +0000
Subject: [PATCH] [UPD] Update customer_outstanding_statement.pot

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

diff --git a/customer_outstanding_statement/i18n/customer_outstanding_statement.pot b/customer_outstanding_statement/i18n/customer_outstanding_statement.pot
index 0d8db722..9c204932 100644
--- a/customer_outstanding_statement/i18n/customer_outstanding_statement.pot
+++ b/customer_outstanding_statement/i18n/customer_outstanding_statement.pot
@@ -13,6 +13,16 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "+                                Customer Outstanding Statement at"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "+                                Supplier Outstanding Statement at"
+msgstr ""
+
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "+120 Days Due"
@@ -43,6 +53,11 @@ msgstr ""
 msgid "<strong>The partner doesn't have due entries.</strong>"
 msgstr ""
 
+#. module: customer_outstanding_statement
+#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_account_type
+msgid "Account type"
+msgstr ""
+
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "Aging Report at"
@@ -50,7 +65,7 @@ msgstr ""
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
-msgid "Aging details can be shown in the report, expressed in aging                 buckets (30 days due, ...), so the customer can review how much is open, due or overdue."
+msgid "Aging details can be shown in the report, expressed in aging                 buckets (30 days due, ...), so the customer or vendor can review how much is open, due or overdue."
 msgstr ""
 
 #. module: customer_outstanding_statement
@@ -88,11 +103,6 @@ msgstr ""
 msgid "Current Due"
 msgstr ""
 
-#. module: customer_outstanding_statement
-#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action
-msgid "Customer Outstanding Statement"
-msgstr ""
-
 #. module: customer_outstanding_statement
 #: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard
 msgid "Customer Outstanding Statement Wizard"
@@ -192,8 +202,8 @@ msgid "Outstanding Statement"
 msgstr ""
 
 #. module: customer_outstanding_statement
-#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
-msgid "Outstanding Statement at"
+#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action
+msgid "Partner Outstanding Statement"
 msgstr ""
 
 #. module: customer_outstanding_statement
@@ -201,6 +211,16 @@ msgstr ""
 msgid "Partner ref:"
 msgstr ""
 
+#. module: customer_outstanding_statement
+#: selection:customer.outstanding.statement.wizard,account_type:0
+msgid "Payable"
+msgstr ""
+
+#. module: customer_outstanding_statement
+#: selection:customer.outstanding.statement.wizard,account_type:0
+msgid "Receivable"
+msgstr ""
+
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "Reference number"
@@ -213,7 +233,7 @@ msgstr ""
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
-msgid "The outstanding statement provides details of all outstanding         customer receivables up to a particular date. This includes all unpaid invoices, unclaimed         refunds and outstanding payments. The list is displayed in chronological order and is         split by currencies."
+msgid "The outstanding statement provides details of all partner's outstanding         receivables and payables up to a particular date. This includes all unpaid invoices, unclaimed         refunds and outstanding payments. The list is displayed in chronological order and is         split by currencies."
 msgstr ""
 
 #. module: customer_outstanding_statement