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[UPD] Update customer_activity_statement.pot

pull/477/head
oca-travis 2018-08-21 11:53:59 +00:00 committed by Graeme Gellatly
parent 7187633090
commit 2f87f68ad2
1 changed files with 6 additions and 15 deletions
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21
customer_activity_statement/i18n/customer_activity_statement.pot
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@ -49,10 +49,16 @@ msgid "Account type"
msgstr ""
#. module: customer_activity_statement
#: model:ir.actions.report,name:customer_activity_statement.action_print_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"
@ -113,11 +119,6 @@ msgstr ""
msgid "Customer Activity Statement Wizard"
msgstr ""
#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Customer Activity Statement between"
msgstr ""
#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Date"
@ -221,16 +222,6 @@ msgstr ""
msgid "Reference number"
msgstr ""
#. module: customer_activity_statement
#: model:ir.actions.report,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.statement_document
msgid "Supplier Activity Statement between"
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 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."