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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
#: 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."