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[UPD] Update customer_outstanding_statement.pot

pull/517/head
oca-travis 2019-04-08 12:42:16 +00:00
parent dcfa7e889e
commit d49aa57bed
1 changed files with 11 additions and 20 deletions
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31
customer_outstanding_statement/i18n/customer_outstanding_statement.pot
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@ -15,37 +15,27 @@ msgstr ""
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "+ Customer Outstanding Statement at" msgid "+120 Days"
msgstr "" msgstr ""
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "+ Supplier Outstanding Statement at" msgid "1-30 Days"
msgstr "" msgstr ""
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "+120 Days Due" msgid "30-60 Days"
msgstr "" msgstr ""
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "1-30 Days Due" msgid "60-90 Days"
msgstr "" msgstr ""
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "30-60 Days Due" msgid "90-120 Days"
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"
msgstr "" msgstr ""
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
@ -197,10 +187,16 @@ msgid "Original Amount"
msgstr "" msgstr ""
#. module: customer_outstanding_statement #. 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 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Outstanding Statement" msgid "Outstanding Statement"
msgstr "" 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 #. module: customer_outstanding_statement
#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action #: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action
msgid "Partner Outstanding Statement" msgid "Partner Outstanding Statement"
@ -226,11 +222,6 @@ msgstr ""
msgid "Reference number" msgid "Reference number"
msgstr "" 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 #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view #: 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." 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."