Techsystech
/
account-financial-reporting
mirror of https://github.com/OCA/account-financial-reporting.git
3
0
Fork 0
Code Issues Packages Projects Releases Wiki Activity

[UPD] Update customer_outstanding_statement.pot

pull/477/head
oca-travis 2018-06-25 12:50:49 +00:00 committed by Graeme Gellatly
parent c6b6f6b566
commit 9bd457e8ff
1 changed files with 29 additions and 9 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

38
customer_outstanding_statement/i18n/customer_outstanding_statement.pot
View File

@ -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