diff --git a/customer_outstanding_statement/i18n/customer_outstanding_statement.pot b/customer_outstanding_statement/i18n/customer_outstanding_statement.pot
index 9c204932..c9a2e2e3 100644
--- a/customer_outstanding_statement/i18n/customer_outstanding_statement.pot
+++ b/customer_outstanding_statement/i18n/customer_outstanding_statement.pot
@@ -15,37 +15,27 @@ msgstr ""
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
-msgid "+                                Customer Outstanding Statement at"
+msgid "+120 Days"
 msgstr ""
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
-msgid "+                                Supplier Outstanding Statement at"
+msgid "1-30 Days"
 msgstr ""
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
-msgid "+120 Days Due"
+msgid "30-60 Days"
 msgstr ""
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
-msgid "1-30 Days Due"
+msgid "60-90 Days"
 msgstr ""
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
-msgid "30-60 Days Due"
-msgstr ""
-
-#. module: customer_outstanding_statement
-#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
-msgid "60-90 Days Due"
-msgstr ""
-
-#. module: customer_outstanding_statement
-#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
-msgid "90-120 Days Due"
+msgid "90-120 Days"
 msgstr ""
 
 #. module: customer_outstanding_statement
@@ -197,10 +187,16 @@ msgid "Original Amount"
 msgstr ""
 
 #. module: customer_outstanding_statement
+#: model:ir.actions.report,name:customer_outstanding_statement.action_print_customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "Outstanding Statement"
 msgstr ""
 
+#. module: customer_outstanding_statement
+#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
+msgid "Outstanding Statement at"
+msgstr ""
+
 #. module: customer_outstanding_statement
 #: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action
 msgid "Partner Outstanding Statement"
@@ -226,11 +222,6 @@ msgstr ""
 msgid "Reference number"
 msgstr ""
 
-#. module: customer_outstanding_statement
-#: model:ir.actions.report,name:customer_outstanding_statement.action_print_customer_outstanding_statement
-msgid "Statement Action to PDF"
-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 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."