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[UPD] Update customer_activity_statement.pot

pull/477/head
oca-travis 7 years ago
committed by Graeme Gellatly
parent
bd469eb507
commit
f92078f22a
1 changed files with 29 additions and 9 deletions
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  1. 38
      customer_activity_statement/i18n/customer_activity_statement.pot

38
customer_activity_statement/i18n/customer_activity_statement.pot
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@ -44,13 +44,13 @@ msgid "<strong>The partner doesn't have due entries.</strong>"
msgstr "" msgstr ""
#. module: customer_activity_statement #. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Activity Statement"
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_account_type
msgid "Account type"
msgstr "" msgstr ""
#. module: customer_activity_statement #. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Activity Statement between"
msgid "Activity Statement"
msgstr "" msgstr ""
#. module: customer_activity_statement #. module: customer_activity_statement
@ -60,7 +60,7 @@ msgstr ""
#. module: customer_activity_statement #. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view #: 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."
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 "" msgstr ""
#. module: customer_activity_statement #. module: customer_activity_statement
@ -109,13 +109,13 @@ msgid "Current Due"
msgstr "" msgstr ""
#. module: customer_activity_statement #. module: customer_activity_statement
#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action
msgid "Customer Activity Statement"
#: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
msgid "Customer Activity Statement Wizard"
msgstr "" msgstr ""
#. module: customer_activity_statement #. module: customer_activity_statement
#: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard
msgid "Customer Activity Statement Wizard"
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Customer Activity Statement between"
msgstr "" msgstr ""
#. module: customer_activity_statement #. module: customer_activity_statement
@ -196,11 +196,26 @@ msgstr ""
msgid "Number Partner" msgid "Number Partner"
msgstr "" 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 #. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Partner ref:" msgid "Partner ref:"
msgstr "" msgstr ""
#. 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 #. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document #: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Reference number" msgid "Reference number"
@ -211,9 +226,14 @@ msgstr ""
msgid "Statement Action to PDF" msgid "Statement Action to PDF"
msgstr "" msgstr ""
#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Supplier Activity Statement between"
msgstr ""
#. module: customer_activity_statement #. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view #: 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."
msgid "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 "" msgstr ""
#. module: customer_activity_statement #. module: customer_activity_statement

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