Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-partner_statement
Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-partner_statement/

partner_statement/i18n/ca.po

@@ -19,12 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -32,60 +34,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 - 30 Days"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 Month"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "121 Days +"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "2 Months"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "3 Months"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "31 - 60 Days"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "4 Months"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "61 - 90 Days"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "91 - 120 Days"
@@ -95,9 +107,10 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
 msgid ""
 "<span class=\"o_form_label\">Aging details can be shown in the report, "
-"expressed in aging\n"
+"expressed in\n"
-"        buckets, so the partner can review how much is open, due or "
+"                        aging\n"
-"overdue.\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
 "                    </span>"
 msgstr ""
 
@@ -107,9 +120,11 @@ msgid ""
 "<span class=\"o_form_label\">The activity statement provides details of all "
 "activity on\n"
 "                    a partner's receivables and payables between two "
-"selected dates. This includes all invoices,\n"
+"selected dates. This includes\n"
+"                    all invoices,\n"
 "                    refunds and payments. Any outstanding balance dated "
-"prior to the chosen statement\n"
+"prior to the chosen\n"
+"                    statement\n"
 "                    period will appear as a forward balance at the top of "
 "the statement. The list is\n"
 "                    displayed in chronological order and is split by "
@@ -123,9 +138,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The detailed activity statement is an extension "
-"of the activity statement, and intends to explain the transactions\n"
+"of the\n"
-"that have happened during the period, also providing with a Prior Balance "
+"                    activity statement, and intends to explain the "
-"section and an Ending Balance section.\n"
+"transactions\n"
+"                    that have happened during the period, also providing "
+"with a Prior Balance\n"
+"                    section and an Ending Balance section.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -135,12 +153,15 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The outstanding statement provides details of "
-"all partner's outstanding\n"
+"all partner's\n"
-"        receivables and payables up to a particular date. This includes all "
+"                    outstanding\n"
-"unpaid invoices, unclaimed\n"
+"                    receivables and payables up to a particular date. This "
-"        refunds and outstanding payments. The list is displayed in "
+"includes all unpaid\n"
-"chronological order and is\n"
+"                    invoices, unclaimed\n"
-"        split by currencies.\n"
+"                    refunds and outstanding payments. The list is displayed "
+"in chronological order\n"
+"                    and is\n"
+"                    split by currencies.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -183,6 +204,7 @@ msgid "Account Type"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -205,6 +227,11 @@ msgstr ""
 msgid "Activity Statement XLSX"
 msgstr ""
 
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Activity Statements"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Activity Statements show all transactions between two dates."
@@ -243,6 +270,7 @@ msgid "Aging Report at"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -250,6 +278,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -258,6 +287,7 @@ msgid "Applied Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -266,6 +296,7 @@ msgid "Balance"
 msgstr "Balanç "
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
@@ -305,12 +336,14 @@ msgid "Created on"
 msgstr "Creat a "
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Current"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -335,6 +368,7 @@ msgid "Date Start"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -343,6 +377,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -358,6 +393,7 @@ msgid "Detailed"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid ""
@@ -365,6 +401,7 @@ msgid ""
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -403,6 +440,7 @@ msgid "Don't show partners with no due entries"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -421,6 +459,7 @@ msgid "Enable OCA Outstanding Statements"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -462,19 +501,13 @@ msgid "ID"
 msgstr "ID"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
 msgid "Initial Balance"
 msgstr ""
 
-#. module: partner_statement
-#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
-msgid "Last Modified on"
-msgstr "Última modificació a "
-
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
 #: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -506,12 +539,14 @@ msgid "Number Partner"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Older"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -522,6 +557,7 @@ msgid "Open Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -530,6 +566,7 @@ msgid "Original"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -538,9 +575,11 @@ msgid "Original Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, python-format
 msgid "Outstanding Statement"
 msgstr ""
@@ -589,14 +628,15 @@ msgid "Partner Statements"
 msgstr ""
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
 msgid "Payable"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement.py:0
 #, python-format
 msgid "Payment"
@@ -608,14 +648,15 @@ msgid "Please set defaults under Activity Statements."
 msgstr ""
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
 msgid "Receivable"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -659,6 +700,7 @@ msgid "Statement between"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -674,6 +716,7 @@ msgid "Statement of Account"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -682,6 +725,7 @@ msgid "Statement of Account from %s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -695,6 +739,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -703,6 +748,7 @@ msgid "Supplier "
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Total"
@@ -719,6 +765,7 @@ msgid "Use outstanding statements"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -752,3 +799,6 @@ msgstr "o"
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
 msgid "up to"
 msgstr ""
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificació a "

partner_statement/i18n/de.po

@@ -21,12 +21,14 @@ msgstr ""
 "X-Generator: Weblate 3.1.1\n"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -34,60 +36,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, fuzzy, python-format
 msgid "1 - 30 Days"
 msgstr "1-30 Tage fällig"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 Month"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, fuzzy, python-format
 msgid "121 Days +"
 msgstr "+120 Tage fällig"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "2 Months"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "3 Months"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, fuzzy, python-format
 msgid "31 - 60 Days"
 msgstr "30-60 Tage fällig"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "4 Months"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, fuzzy, python-format
 msgid "61 - 90 Days"
 msgstr "60-90 Tage fällig"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, fuzzy, python-format
 msgid "91 - 120 Days"
@@ -97,9 +109,10 @@ msgstr "90-120 Tage fällig"
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
 msgid ""
 "<span class=\"o_form_label\">Aging details can be shown in the report, "
-"expressed in aging\n"
+"expressed in\n"
-"        buckets, so the partner can review how much is open, due or "
+"                        aging\n"
-"overdue.\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
 "                    </span>"
 msgstr ""
 
@@ -109,9 +122,11 @@ msgid ""
 "<span class=\"o_form_label\">The activity statement provides details of all "
 "activity on\n"
 "                    a partner's receivables and payables between two "
-"selected dates. This includes all invoices,\n"
+"selected dates. This includes\n"
+"                    all invoices,\n"
 "                    refunds and payments. Any outstanding balance dated "
-"prior to the chosen statement\n"
+"prior to the chosen\n"
+"                    statement\n"
 "                    period will appear as a forward balance at the top of "
 "the statement. The list is\n"
 "                    displayed in chronological order and is split by "
@@ -125,9 +140,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The detailed activity statement is an extension "
-"of the activity statement, and intends to explain the transactions\n"
+"of the\n"
-"that have happened during the period, also providing with a Prior Balance "
+"                    activity statement, and intends to explain the "
-"section and an Ending Balance section.\n"
+"transactions\n"
+"                    that have happened during the period, also providing "
+"with a Prior Balance\n"
+"                    section and an Ending Balance section.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -137,12 +155,15 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The outstanding statement provides details of "
-"all partner's outstanding\n"
+"all partner's\n"
-"        receivables and payables up to a particular date. This includes all "
+"                    outstanding\n"
-"unpaid invoices, unclaimed\n"
+"                    receivables and payables up to a particular date. This "
-"        refunds and outstanding payments. The list is displayed in "
+"includes all unpaid\n"
-"chronological order and is\n"
+"                    invoices, unclaimed\n"
-"        split by currencies.\n"
+"                    refunds and outstanding payments. The list is displayed "
+"in chronological order\n"
+"                    and is\n"
+"                    split by currencies.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -186,6 +207,7 @@ msgid "Account Type"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -209,6 +231,11 @@ msgstr ""
 msgid "Activity Statement XLSX"
 msgstr ""
 
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Activity Statements"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, fuzzy
@@ -248,6 +275,7 @@ msgid "Aging Report at"
 msgstr "Fälligkeiten Bericht zu"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -255,6 +283,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -263,6 +292,7 @@ msgid "Applied Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -271,6 +301,7 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
@@ -310,12 +341,14 @@ msgid "Created on"
 msgstr "Angelegt am"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, fuzzy, python-format
 msgid "Current"
 msgstr "Aktuell fällig"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -340,6 +373,7 @@ msgid "Date Start"
 msgstr "Anfangsdatum"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -348,6 +382,7 @@ msgid "Date:"
 msgstr "Datum:"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -363,6 +398,7 @@ msgid "Detailed"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid ""
@@ -370,6 +406,7 @@ msgid ""
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -408,6 +445,7 @@ msgid "Don't show partners with no due entries"
 msgstr "Unterdrücke Partner ohne fällige Posten"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -426,6 +464,7 @@ msgid "Enable OCA Outstanding Statements"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -468,19 +507,13 @@ msgid "ID"
 msgstr "ID"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
 msgid "Initial Balance"
 msgstr ""
 
-#. module: partner_statement
-#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
-msgid "Last Modified on"
-msgstr "Zuletzt geändert am"
-
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
 #: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -512,12 +545,14 @@ msgid "Number Partner"
 msgstr "Nummeriere Partner"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Older"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -528,6 +563,7 @@ msgid "Open Amount"
 msgstr "Betrag"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -536,6 +572,7 @@ msgid "Original"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -544,9 +581,11 @@ msgid "Original Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, fuzzy, python-format
 msgid "Outstanding Statement"
 msgstr "Aktivitätenbericht"
@@ -597,14 +636,15 @@ msgid "Partner Statements"
 msgstr ""
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
 msgid "Payable"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement.py:0
 #, python-format
 msgid "Payment"
@@ -617,14 +657,15 @@ msgid "Please set defaults under Activity Statements."
 msgstr "Kundenaktivitätsnachweis"
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
 msgid "Receivable"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -670,6 +711,7 @@ msgid "Statement between"
 msgstr "Aktivitätenbericht zwischen"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -686,6 +728,7 @@ msgid "Statement of Account"
 msgstr "Berichtsaktion zu PDF"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -694,6 +737,7 @@ msgid "Statement of Account from %s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -707,6 +751,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -715,6 +760,7 @@ msgid "Supplier "
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Total"
@@ -732,6 +778,7 @@ msgid "Use outstanding statements"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -766,6 +813,9 @@ msgstr "oder"
 msgid "up to"
 msgstr ""
 
+#~ msgid "Last Modified on"
+#~ msgstr "Zuletzt geändert am"
+
 #~ msgid "Amount"
 #~ msgstr "Betrag"
 

partner_statement/i18n/es.po

@@ -22,12 +22,14 @@ msgstr ""
 "X-Generator: Weblate 4.17\n"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
 msgstr "%(payable)sEstado de cuenta entre %(start)s y %(end)s en %(currency)s"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -35,60 +37,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
 msgstr "%(payable)sEstado de cuenta hasta %(end)s en %(currency)s"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
 msgstr "%(payable)sEstado de cuenta hasta %(prior_day)s en %(currency)s"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 - 30 Days"
 msgstr "1- 30 Días"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 Month"
 msgstr "1 Mes"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "121 Days +"
 msgstr "+121 Días"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "2 Months"
 msgstr "2 Meses"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "3 Months"
 msgstr "3 Meses"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "31 - 60 Days"
 msgstr "31 - 60 Días"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "4 Months"
 msgstr "4 Meses"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "61 - 90 Days"
 msgstr "61 - 90 Días"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "91 - 120 Days"
@@ -98,16 +110,12 @@ msgstr "91 - 120 Días"
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
 msgid ""
 "<span class=\"o_form_label\">Aging details can be shown in the report, "
-"expressed in aging\n"
+"expressed in\n"
-"        buckets, so the partner can review how much is open, due or "
+"                        aging\n"
-"overdue.\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
 "                    </span>"
 msgstr ""
-"<span class=\"o_form_label\">En el informe se pueden mostrar detalles de "
-"antigüedad, expresados en cubos de antigüedad.\n"
-"                    para que el socio pueda revisar cuánto está abierto, "
-"vencido o atrasado.\n"
-"                               </span>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
@@ -115,9 +123,11 @@ msgid ""
 "<span class=\"o_form_label\">The activity statement provides details of all "
 "activity on\n"
 "                    a partner's receivables and payables between two "
-"selected dates. This includes all invoices,\n"
+"selected dates. This includes\n"
+"                    all invoices,\n"
 "                    refunds and payments. Any outstanding balance dated "
-"prior to the chosen statement\n"
+"prior to the chosen\n"
+"                    statement\n"
 "                    period will appear as a forward balance at the top of "
 "the statement. The list is\n"
 "                    displayed in chronological order and is split by "
@@ -126,64 +136,39 @@ msgid ""
 "                <br/>\n"
 "                <br/>"
 msgstr ""
-"<span class=\"o_form_label\">La declaración de actividad proporciona "
-"detalles de toda la actividad en\n"
-"                    las cuentas por cobrar y por pagar de un socio entre dos "
-"fechas seleccionadas. Esto incluye todas las facturas,\n"
-"                    devoluciones y pagos. Cualquier saldo pendiente con "
-"fecha anterior al estado de cuenta elegido\n"
-"                    período aparecerá como un saldo adelantado en la parte "
-"superior del estado de cuenta. la lista es\n"
-"                    se muestra en orden cronológico y se divide por "
-"monedas.\n"
-"                </span>\n"
-"                <br/>\n"
-"                <br/>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The detailed activity statement is an extension "
-"of the activity statement, and intends to explain the transactions\n"
+"of the\n"
-"that have happened during the period, also providing with a Prior Balance "
+"                    activity statement, and intends to explain the "
-"section and an Ending Balance section.\n"
+"transactions\n"
+"                    that have happened during the period, also providing "
+"with a Prior Balance\n"
+"                    section and an Ending Balance section.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
 msgstr ""
-"<span class=\"o_form_label\">La declaración de actividad detallada es una "
-"extensión de la declaración de actividad y tiene como objetivo explicar las "
-"transacciones.\n"
-"que hayan ocurrido durante el periodo, disponiendo además de una sección de "
-"Saldo Anterior y una sección de Saldo Final.\n"
-"                </span>\n"
-"                <br/>\n"
-"                <br/>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The outstanding statement provides details of "
-"all partner's outstanding\n"
+"all partner's\n"
-"        receivables and payables up to a particular date. This includes all "
+"                    outstanding\n"
-"unpaid invoices, unclaimed\n"
+"                    receivables and payables up to a particular date. This "
-"        refunds and outstanding payments. The list is displayed in "
+"includes all unpaid\n"
-"chronological order and is\n"
+"                    invoices, unclaimed\n"
-"        split by currencies.\n"
+"                    refunds and outstanding payments. The list is displayed "
+"in chronological order\n"
+"                    and is\n"
+"                    split by currencies.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
 msgstr ""
-"<span class=\"o_form_label\">La declaración pendiente proporciona detalles "
-"de todos los socios pendientes\n"
-"        cuentas por cobrar y por pagar hasta una fecha determinada. Esto "
-"incluye todas las facturas no pagadas, no reclamadas\n"
-"        devoluciones y pagos pendientes. La lista se muestra en orden "
-"cronológico y se\n"
-"        dividido por monedas.\n"
-"                </span>\n"
-"                <br/>\n"
-"                <br/>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -222,6 +207,7 @@ msgid "Account Type"
 msgstr "Tipo de Cuenta"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -244,6 +230,11 @@ msgstr "Informe XLSL de la declaración de actividad"
 msgid "Activity Statement XLSX"
 msgstr "Declaración de actividad XLSX"
 
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Activity Statements"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Activity Statements show all transactions between two dates."
@@ -282,6 +273,7 @@ msgid "Aging Report at"
 msgstr "Informe de antigüedad a"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -289,6 +281,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
 msgstr "Informe de antigüedad al %(end)s en %(currency)s"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -297,6 +290,7 @@ msgid "Applied Amount"
 msgstr "Importe aplicado"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -305,6 +299,7 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
@@ -344,12 +339,14 @@ msgid "Created on"
 msgstr "Creado en"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Current"
 msgstr "Actual"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -374,6 +371,7 @@ msgid "Date Start"
 msgstr "Fecha inicio"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -382,6 +380,7 @@ msgid "Date:"
 msgstr "Fecha:"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -397,6 +396,7 @@ msgid "Detailed"
 msgstr "Detallado"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid ""
@@ -406,6 +406,7 @@ msgstr ""
 "%(currency)s"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -444,6 +445,7 @@ msgid "Don't show partners with no due entries"
 msgstr "No mostrar clientes sin asientos vencidos"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -463,6 +465,7 @@ msgid "Enable OCA Outstanding Statements"
 msgstr "Activar Informe OCA Pendientes Cuenta"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -504,19 +507,13 @@ msgid "ID"
 msgstr "ID"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
 msgid "Initial Balance"
 msgstr "Saldo inicial"
 
-#. module: partner_statement
-#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
-msgid "Last Modified on"
-msgstr "Última modificación en"
-
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
 #: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -548,12 +545,14 @@ msgid "Number Partner"
 msgstr "Número de Cliente"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Older"
 msgstr "Anterior"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -564,6 +563,7 @@ msgid "Open Amount"
 msgstr "Importe pendiente"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -572,6 +572,7 @@ msgid "Original"
 msgstr "Original"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -580,9 +581,11 @@ msgid "Original Amount"
 msgstr "Importe Original"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, python-format
 msgid "Outstanding Statement"
 msgstr "Estado pendientes"
@@ -632,14 +635,15 @@ msgid "Partner Statements"
 msgstr "Declaraciones de los socios"
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
 msgid "Payable"
 msgstr "A pagar"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement.py:0
 #, python-format
 msgid "Payment"
@@ -651,14 +655,15 @@ msgid "Please set defaults under Activity Statements."
 msgstr "Por favor establezca los valores por defecto en estado de la cuenta."
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
 msgid "Receivable"
 msgstr "Por cobrar"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -702,6 +707,7 @@ msgid "Statement between"
 msgstr "Informe entre"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -717,6 +723,7 @@ msgid "Statement of Account"
 msgstr "Estado de la cuenta"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -725,6 +732,7 @@ msgid "Statement of Account from %s"
 msgstr "Declaración de cuenta desde %s"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -738,6 +746,7 @@ msgid "Supplier"
 msgstr "Proveedor"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -746,6 +755,7 @@ msgid "Supplier "
 msgstr "Proveedor "
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Total"
@@ -762,6 +772,7 @@ msgid "Use outstanding statements"
 msgstr "Usar pendientes en el estado de la cuenta"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -796,6 +807,93 @@ msgstr "o"
 msgid "up to"
 msgstr "hasta el"
 
+#~ msgid ""
+#~ "<span class=\"o_form_label\">Aging details can be shown in the report, "
+#~ "expressed in aging\n"
+#~ "        buckets, so the partner can review how much is open, due or "
+#~ "overdue.\n"
+#~ "                    </span>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">En el informe se pueden mostrar detalles de "
+#~ "antigüedad, expresados en cubos de antigüedad.\n"
+#~ "                    para que el socio pueda revisar cuánto está abierto, "
+#~ "vencido o atrasado.\n"
+#~ "                               </span>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">The activity statement provides details of "
+#~ "all activity on\n"
+#~ "                    a partner's receivables and payables between two "
+#~ "selected dates. This includes all invoices,\n"
+#~ "                    refunds and payments. Any outstanding balance dated "
+#~ "prior to the chosen statement\n"
+#~ "                    period will appear as a forward balance at the top of "
+#~ "the statement. The list is\n"
+#~ "                    displayed in chronological order and is split by "
+#~ "currencies.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">La declaración de actividad proporciona "
+#~ "detalles de toda la actividad en\n"
+#~ "                    las cuentas por cobrar y por pagar de un socio entre "
+#~ "dos fechas seleccionadas. Esto incluye todas las facturas,\n"
+#~ "                    devoluciones y pagos. Cualquier saldo pendiente con "
+#~ "fecha anterior al estado de cuenta elegido\n"
+#~ "                    período aparecerá como un saldo adelantado en la "
+#~ "parte superior del estado de cuenta. la lista es\n"
+#~ "                    se muestra en orden cronológico y se divide por "
+#~ "monedas.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">The detailed activity statement is an "
+#~ "extension of the activity statement, and intends to explain the "
+#~ "transactions\n"
+#~ "that have happened during the period, also providing with a Prior Balance "
+#~ "section and an Ending Balance section.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">La declaración de actividad detallada es una "
+#~ "extensión de la declaración de actividad y tiene como objetivo explicar "
+#~ "las transacciones.\n"
+#~ "que hayan ocurrido durante el periodo, disponiendo además de una sección "
+#~ "de Saldo Anterior y una sección de Saldo Final.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">The outstanding statement provides details "
+#~ "of all partner's outstanding\n"
+#~ "        receivables and payables up to a particular date. This includes "
+#~ "all unpaid invoices, unclaimed\n"
+#~ "        refunds and outstanding payments. The list is displayed in "
+#~ "chronological order and is\n"
+#~ "        split by currencies.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">La declaración pendiente proporciona "
+#~ "detalles de todos los socios pendientes\n"
+#~ "        cuentas por cobrar y por pagar hasta una fecha determinada. Esto "
+#~ "incluye todas las facturas no pagadas, no reclamadas\n"
+#~ "        devoluciones y pagos pendientes. La lista se muestra en orden "
+#~ "cronológico y se\n"
+#~ "        dividido por monedas.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificación en"
+
 #, python-format
 #~ msgid "%sStatement between %s and %s in %s"
 #~ msgstr "%sDeclaración entre %s y %s en %s"

partner_statement/i18n/es_AR.po

@@ -17,12 +17,14 @@ msgstr ""
 "X-Generator: Weblate 4.3.2\n"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -30,60 +32,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 - 30 Days"
 msgstr "1- 30 Días"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 Month"
 msgstr "1 Mes"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "121 Days +"
 msgstr "'+121 Días'"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "2 Months"
 msgstr "2 Meses"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "3 Months"
 msgstr "3 Meses"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "31 - 60 Days"
 msgstr "31 - 60 Días"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "4 Months"
 msgstr "4 Meses"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "61 - 90 Days"
 msgstr "61 - 90 Días"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "91 - 120 Days"
@@ -93,16 +105,12 @@ msgstr "91 - 120 Días"
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
 msgid ""
 "<span class=\"o_form_label\">Aging details can be shown in the report, "
-"expressed in aging\n"
+"expressed in\n"
-"        buckets, so the partner can review how much is open, due or "
+"                        aging\n"
-"overdue.\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
 "                    </span>"
 msgstr ""
-"<span class=\"o_form_label\">Los detalles de antigüedad se pueden mostrar en "
-"el informe, expresados en bloques de\n"
-"         antigüedad, para que el contacto pueda revisar cuánto está abierto, "
-"vencido o atrasado. \n"
-"                    </span>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
@@ -110,9 +118,11 @@ msgid ""
 "<span class=\"o_form_label\">The activity statement provides details of all "
 "activity on\n"
 "                    a partner's receivables and payables between two "
-"selected dates. This includes all invoices,\n"
+"selected dates. This includes\n"
+"                    all invoices,\n"
 "                    refunds and payments. Any outstanding balance dated "
-"prior to the chosen statement\n"
+"prior to the chosen\n"
+"                    statement\n"
 "                    period will appear as a forward balance at the top of "
 "the statement. The list is\n"
 "                    displayed in chronological order and is split by "
@@ -121,27 +131,17 @@ msgid ""
 "                <br/>\n"
 "                <br/>"
 msgstr ""
-"<span class=\"o_form_label\">La declaración de actividad proporciona "
-"detalles de toda la actividad en\n"
-"                     las cuentas por cobrar y por pagar de un contacto entre "
-"dos fechas seleccionadas. Esto incluye todas las facturas,\n"
-"                     reembolsos y pagos. Cualquier saldo pendiente con fecha "
-"anterior al estado de cuenta elegido\n"
-"                     el período aparecerá como un saldo a futuro en la parte "
-"superior del estado de cuenta. La lista\n"
-"                     se muestra en orden cronológico y está dividida por "
-"monedas.\n"
-"                </span>\n"
-"                <br/>\n"
-"                <br/>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The detailed activity statement is an extension "
-"of the activity statement, and intends to explain the transactions\n"
+"of the\n"
-"that have happened during the period, also providing with a Prior Balance "
+"                    activity statement, and intends to explain the "
-"section and an Ending Balance section.\n"
+"transactions\n"
+"                    that have happened during the period, also providing "
+"with a Prior Balance\n"
+"                    section and an Ending Balance section.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -151,26 +151,19 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The outstanding statement provides details of "
-"all partner's outstanding\n"
+"all partner's\n"
-"        receivables and payables up to a particular date. This includes all "
+"                    outstanding\n"
-"unpaid invoices, unclaimed\n"
+"                    receivables and payables up to a particular date. This "
-"        refunds and outstanding payments. The list is displayed in "
+"includes all unpaid\n"
-"chronological order and is\n"
+"                    invoices, unclaimed\n"
-"        split by currencies.\n"
+"                    refunds and outstanding payments. The list is displayed "
+"in chronological order\n"
+"                    and is\n"
+"                    split by currencies.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
 msgstr ""
-"<span class=\"o_form_label\">La declaración pendiente proporciona detalles "
-"de todas las cuentas por cobrar y por pagar\n"
-"         pendientes del contacto hasta una fecha determinada. Esto incluye "
-"todas las facturas impagas, no reclamadas\n"
-"         reembolsos y pagos pendientes. La lista se muestra en orden "
-"cronológico y está\n"
-"         dividida por monedas. \n"
-"                </span>\n"
-"                <br/>\n"
-"                <br/>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -209,6 +202,7 @@ msgid "Account Type"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -231,6 +225,11 @@ msgstr "Informe de declaración de actividad en XLSX"
 msgid "Activity Statement XLSX"
 msgstr "Declaración de Actividad en XLSX"
 
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Activity Statements"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Activity Statements show all transactions between two dates."
@@ -269,6 +268,7 @@ msgid "Aging Report at"
 msgstr "Informe de antigüedad a"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -276,6 +276,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -284,6 +285,7 @@ msgid "Applied Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -292,6 +294,7 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
@@ -331,12 +334,14 @@ msgid "Created on"
 msgstr "Creado en"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Current"
 msgstr "Actual"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -361,6 +366,7 @@ msgid "Date Start"
 msgstr "Fecha inicio"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -369,6 +375,7 @@ msgid "Date:"
 msgstr "Fecha:"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -384,6 +391,7 @@ msgid "Detailed"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid ""
@@ -391,6 +399,7 @@ msgid ""
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -429,6 +438,7 @@ msgid "Don't show partners with no due entries"
 msgstr "No mostrar clientes sin asientos vencidos"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -447,6 +457,7 @@ msgid "Enable OCA Outstanding Statements"
 msgstr "Activar Informe OCA Pendientes Cuenta"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -488,19 +499,13 @@ msgid "ID"
 msgstr "ID"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
 msgid "Initial Balance"
 msgstr ""
 
-#. module: partner_statement
-#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
-msgid "Last Modified on"
-msgstr "Última modificación en"
-
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
 #: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -532,12 +537,14 @@ msgid "Number Partner"
 msgstr "Número de Cliente"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Older"
 msgstr "Mayor"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -548,6 +555,7 @@ msgid "Open Amount"
 msgstr "Importe pendiente"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -556,6 +564,7 @@ msgid "Original"
 msgstr "Inicial"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -564,9 +573,11 @@ msgid "Original Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, python-format
 msgid "Outstanding Statement"
 msgstr "Estado pendientes"
@@ -616,14 +627,15 @@ msgid "Partner Statements"
 msgstr ""
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
 msgid "Payable"
 msgstr "A pagar"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement.py:0
 #, python-format
 msgid "Payment"
@@ -635,14 +647,15 @@ msgid "Please set defaults under Activity Statements."
 msgstr "Por favor establezca los valores por defecto en estado de la cuenta."
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
 msgid "Receivable"
 msgstr "Por cobrar"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -686,6 +699,7 @@ msgid "Statement between"
 msgstr "Informe entre"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -701,6 +715,7 @@ msgid "Statement of Account"
 msgstr "Estado de la cuenta"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -709,6 +724,7 @@ msgid "Statement of Account from %s"
 msgstr "Cuenta de Declaración desde %s"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -722,6 +738,7 @@ msgid "Supplier"
 msgstr "Proveedor"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -730,6 +747,7 @@ msgid "Supplier "
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Total"
@@ -746,6 +764,7 @@ msgid "Use outstanding statements"
 msgstr "Usar pendientes en el estado de la cuenta"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -780,6 +799,74 @@ msgstr "o"
 msgid "up to"
 msgstr ""
 
+#~ msgid ""
+#~ "<span class=\"o_form_label\">Aging details can be shown in the report, "
+#~ "expressed in aging\n"
+#~ "        buckets, so the partner can review how much is open, due or "
+#~ "overdue.\n"
+#~ "                    </span>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">Los detalles de antigüedad se pueden mostrar "
+#~ "en el informe, expresados en bloques de\n"
+#~ "         antigüedad, para que el contacto pueda revisar cuánto está "
+#~ "abierto, vencido o atrasado. \n"
+#~ "                    </span>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">The activity statement provides details of "
+#~ "all activity on\n"
+#~ "                    a partner's receivables and payables between two "
+#~ "selected dates. This includes all invoices,\n"
+#~ "                    refunds and payments. Any outstanding balance dated "
+#~ "prior to the chosen statement\n"
+#~ "                    period will appear as a forward balance at the top of "
+#~ "the statement. The list is\n"
+#~ "                    displayed in chronological order and is split by "
+#~ "currencies.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">La declaración de actividad proporciona "
+#~ "detalles de toda la actividad en\n"
+#~ "                     las cuentas por cobrar y por pagar de un contacto "
+#~ "entre dos fechas seleccionadas. Esto incluye todas las facturas,\n"
+#~ "                     reembolsos y pagos. Cualquier saldo pendiente con "
+#~ "fecha anterior al estado de cuenta elegido\n"
+#~ "                     el período aparecerá como un saldo a futuro en la "
+#~ "parte superior del estado de cuenta. La lista\n"
+#~ "                     se muestra en orden cronológico y está dividida por "
+#~ "monedas.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">The outstanding statement provides details "
+#~ "of all partner's outstanding\n"
+#~ "        receivables and payables up to a particular date. This includes "
+#~ "all unpaid invoices, unclaimed\n"
+#~ "        refunds and outstanding payments. The list is displayed in "
+#~ "chronological order and is\n"
+#~ "        split by currencies.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">La declaración pendiente proporciona "
+#~ "detalles de todas las cuentas por cobrar y por pagar\n"
+#~ "         pendientes del contacto hasta una fecha determinada. Esto "
+#~ "incluye todas las facturas impagas, no reclamadas\n"
+#~ "         reembolsos y pagos pendientes. La lista se muestra en orden "
+#~ "cronológico y está\n"
+#~ "         dividida por monedas. \n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificación en"
+
 #, python-format
 #~ msgid "%sStatement between %s and %s in %s"
 #~ msgstr "%s Declaración entre %s y %s en %s"

partner_statement/i18n/fr.po

@@ -21,12 +21,14 @@ msgstr ""
 "X-Generator: Weblate 3.8\n"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -34,60 +36,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 - 30 Days"
 msgstr "1-30 jours"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 Month"
 msgstr "1 mois"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "121 Days +"
 msgstr "+120 jours"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "2 Months"
 msgstr "2 mois"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "3 Months"
 msgstr "3 mois"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "31 - 60 Days"
 msgstr "31-60 jours"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "4 Months"
 msgstr "4 Mois"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "61 - 90 Days"
 msgstr "61-90 Jours"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "91 - 120 Days"
@@ -97,9 +109,10 @@ msgstr "91-120 Jours"
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
 msgid ""
 "<span class=\"o_form_label\">Aging details can be shown in the report, "
-"expressed in aging\n"
+"expressed in\n"
-"        buckets, so the partner can review how much is open, due or "
+"                        aging\n"
-"overdue.\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
 "                    </span>"
 msgstr ""
 
@@ -109,9 +122,11 @@ msgid ""
 "<span class=\"o_form_label\">The activity statement provides details of all "
 "activity on\n"
 "                    a partner's receivables and payables between two "
-"selected dates. This includes all invoices,\n"
+"selected dates. This includes\n"
+"                    all invoices,\n"
 "                    refunds and payments. Any outstanding balance dated "
-"prior to the chosen statement\n"
+"prior to the chosen\n"
+"                    statement\n"
 "                    period will appear as a forward balance at the top of "
 "the statement. The list is\n"
 "                    displayed in chronological order and is split by "
@@ -125,9 +140,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The detailed activity statement is an extension "
-"of the activity statement, and intends to explain the transactions\n"
+"of the\n"
-"that have happened during the period, also providing with a Prior Balance "
+"                    activity statement, and intends to explain the "
-"section and an Ending Balance section.\n"
+"transactions\n"
+"                    that have happened during the period, also providing "
+"with a Prior Balance\n"
+"                    section and an Ending Balance section.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -137,12 +155,15 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The outstanding statement provides details of "
-"all partner's outstanding\n"
+"all partner's\n"
-"        receivables and payables up to a particular date. This includes all "
+"                    outstanding\n"
-"unpaid invoices, unclaimed\n"
+"                    receivables and payables up to a particular date. This "
-"        refunds and outstanding payments. The list is displayed in "
+"includes all unpaid\n"
-"chronological order and is\n"
+"                    invoices, unclaimed\n"
-"        split by currencies.\n"
+"                    refunds and outstanding payments. The list is displayed "
+"in chronological order\n"
+"                    and is\n"
+"                    split by currencies.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -186,6 +207,7 @@ msgid "Account Type"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -208,6 +230,11 @@ msgstr ""
 msgid "Activity Statement XLSX"
 msgstr ""
 
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Activity Statements"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Activity Statements show all transactions between two dates."
@@ -246,6 +273,7 @@ msgid "Aging Report at"
 msgstr "Relevé des arriérés au"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -253,6 +281,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -261,6 +290,7 @@ msgid "Applied Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -269,6 +299,7 @@ msgid "Balance"
 msgstr "Solde"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
@@ -308,12 +339,14 @@ msgid "Created on"
 msgstr "Créé le"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Current"
 msgstr "Actuel"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -338,6 +371,7 @@ msgid "Date Start"
 msgstr "À partir du"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -346,6 +380,7 @@ msgid "Date:"
 msgstr "Date :"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -361,6 +396,7 @@ msgid "Detailed"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid ""
@@ -368,6 +404,7 @@ msgid ""
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -406,6 +443,7 @@ msgid "Don't show partners with no due entries"
 msgstr "Masquer les partenaires sans soldes ouverts"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -424,6 +462,7 @@ msgid "Enable OCA Outstanding Statements"
 msgstr "Activer le relevé des arriérés OCA"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -465,19 +504,13 @@ msgid "ID"
 msgstr "ID"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
 msgid "Initial Balance"
 msgstr ""
 
-#. module: partner_statement
-#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
 #: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -509,12 +542,14 @@ msgid "Number Partner"
 msgstr "Numéro du partenaire"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Older"
 msgstr "Antérieur"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -525,6 +560,7 @@ msgid "Open Amount"
 msgstr "Montant ouvert"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -533,6 +569,7 @@ msgid "Original"
 msgstr "Original"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -541,9 +578,11 @@ msgid "Original Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, python-format
 msgid "Outstanding Statement"
 msgstr "Relevé des arriérés"
@@ -593,14 +632,15 @@ msgid "Partner Statements"
 msgstr ""
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
 msgid "Payable"
 msgstr "A payer"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement.py:0
 #, python-format
 msgid "Payment"
@@ -612,14 +652,15 @@ msgid "Please set defaults under Activity Statements."
 msgstr "Merci d'indiquer les valeurs par défaut dans le relevé de compte"
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
 msgid "Receivable"
 msgstr "Recevable"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -663,6 +704,7 @@ msgid "Statement between"
 msgstr "Relevé de compte entre"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -678,6 +720,7 @@ msgid "Statement of Account"
 msgstr "Export du relevé de compte"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -686,6 +729,7 @@ msgid "Statement of Account from %s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -699,6 +743,7 @@ msgid "Supplier"
 msgstr "Fournisseur"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -707,6 +752,7 @@ msgid "Supplier "
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Total"
@@ -723,6 +769,7 @@ msgid "Use outstanding statements"
 msgstr "Utiliser le relevé des arriérés"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -757,6 +804,9 @@ msgstr "ou"
 msgid "up to"
 msgstr ""
 
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"
+
 #~ msgid "Account type"
 #~ msgstr "Type de compte"
 

partner_statement/i18n/hr_HR.po

@@ -17,16 +17,18 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
-"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -34,60 +36,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 - 30 Days"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 Month"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "121 Days +"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "2 Months"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "3 Months"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "31 - 60 Days"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "4 Months"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "61 - 90 Days"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "91 - 120 Days"
@@ -97,9 +109,10 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
 msgid ""
 "<span class=\"o_form_label\">Aging details can be shown in the report, "
-"expressed in aging\n"
+"expressed in\n"
-"        buckets, so the partner can review how much is open, due or "
+"                        aging\n"
-"overdue.\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
 "                    </span>"
 msgstr ""
 
@@ -109,9 +122,11 @@ msgid ""
 "<span class=\"o_form_label\">The activity statement provides details of all "
 "activity on\n"
 "                    a partner's receivables and payables between two "
-"selected dates. This includes all invoices,\n"
+"selected dates. This includes\n"
+"                    all invoices,\n"
 "                    refunds and payments. Any outstanding balance dated "
-"prior to the chosen statement\n"
+"prior to the chosen\n"
+"                    statement\n"
 "                    period will appear as a forward balance at the top of "
 "the statement. The list is\n"
 "                    displayed in chronological order and is split by "
@@ -125,9 +140,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The detailed activity statement is an extension "
-"of the activity statement, and intends to explain the transactions\n"
+"of the\n"
-"that have happened during the period, also providing with a Prior Balance "
+"                    activity statement, and intends to explain the "
-"section and an Ending Balance section.\n"
+"transactions\n"
+"                    that have happened during the period, also providing "
+"with a Prior Balance\n"
+"                    section and an Ending Balance section.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -137,12 +155,15 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The outstanding statement provides details of "
-"all partner's outstanding\n"
+"all partner's\n"
-"        receivables and payables up to a particular date. This includes all "
+"                    outstanding\n"
-"unpaid invoices, unclaimed\n"
+"                    receivables and payables up to a particular date. This "
-"        refunds and outstanding payments. The list is displayed in "
+"includes all unpaid\n"
-"chronological order and is\n"
+"                    invoices, unclaimed\n"
-"        split by currencies.\n"
+"                    refunds and outstanding payments. The list is displayed "
+"in chronological order\n"
+"                    and is\n"
+"                    split by currencies.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -185,6 +206,7 @@ msgid "Account Type"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -207,6 +229,11 @@ msgstr ""
 msgid "Activity Statement XLSX"
 msgstr ""
 
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Activity Statements"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Activity Statements show all transactions between two dates."
@@ -245,6 +272,7 @@ msgid "Aging Report at"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -252,6 +280,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -260,6 +289,7 @@ msgid "Applied Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -268,6 +298,7 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
@@ -307,12 +338,14 @@ msgid "Created on"
 msgstr "Kreirano"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Current"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -338,6 +371,7 @@ msgid "Date Start"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -346,6 +380,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -361,6 +396,7 @@ msgid "Detailed"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid ""
@@ -368,6 +404,7 @@ msgid ""
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -406,6 +443,7 @@ msgid "Don't show partners with no due entries"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -424,6 +462,7 @@ msgid "Enable OCA Outstanding Statements"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -465,19 +504,13 @@ msgid "ID"
 msgstr "ID"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
 msgid "Initial Balance"
 msgstr ""
 
-#. module: partner_statement
-#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
 #: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -509,12 +542,14 @@ msgid "Number Partner"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Older"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -525,6 +560,7 @@ msgid "Open Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -533,6 +569,7 @@ msgid "Original"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -541,9 +578,11 @@ msgid "Original Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, python-format
 msgid "Outstanding Statement"
 msgstr ""
@@ -592,14 +631,15 @@ msgid "Partner Statements"
 msgstr ""
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
 msgid "Payable"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement.py:0
 #, python-format
 msgid "Payment"
@@ -611,14 +651,15 @@ msgid "Please set defaults under Activity Statements."
 msgstr ""
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
 msgid "Receivable"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -662,6 +703,7 @@ msgid "Statement between"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -677,6 +719,7 @@ msgid "Statement of Account"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -685,6 +728,7 @@ msgid "Statement of Account from %s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -698,6 +742,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -706,6 +751,7 @@ msgid "Supplier "
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Total"
@@ -722,6 +768,7 @@ msgid "Use outstanding statements"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0

partner_statement/i18n/it.po

@@ -20,12 +20,14 @@ msgstr ""
 "X-Generator: Weblate 4.17\n"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
 msgstr "Estratto conto %(payable)s dal %(start)s al %(end)s in %(currency)s"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -33,60 +35,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
 msgstr "Estratto conto %(payable)s fino al %(end)s in %(currency)s"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
 msgstr "Estratto conto %(payable)s fino al %(prior_day)s in %(currency)s"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 - 30 Days"
 msgstr "1 - 30 Giorni"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 Month"
 msgstr "1 Mese"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "121 Days +"
 msgstr "Oltre 121 Giorni"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "2 Months"
 msgstr "2 Mesi"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "3 Months"
 msgstr "3 Mesi"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "31 - 60 Days"
 msgstr "31 - 60 Giorni"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "4 Months"
 msgstr "4 Mesi"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "61 - 90 Days"
 msgstr "61 - 90 Giorni"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "91 - 120 Days"
@@ -96,16 +108,12 @@ msgstr "91 - 120 Giorni"
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
 msgid ""
 "<span class=\"o_form_label\">Aging details can be shown in the report, "
-"expressed in aging\n"
+"expressed in\n"
-"        buckets, so the partner can review how much is open, due or "
+"                        aging\n"
-"overdue.\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
 "                    </span>"
 msgstr ""
-"<span class=\"o_form_label\">I dettagli scadenze possono esere visualizzati "
-"nel resoconto, espressi in \n"
-"        gruppi, così il partner può verificare quanto è aperto, dovuto o "
-"scaduto.\n"
-"                    </span>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
@@ -113,9 +121,11 @@ msgid ""
 "<span class=\"o_form_label\">The activity statement provides details of all "
 "activity on\n"
 "                    a partner's receivables and payables between two "
-"selected dates. This includes all invoices,\n"
+"selected dates. This includes\n"
+"                    all invoices,\n"
 "                    refunds and payments. Any outstanding balance dated "
-"prior to the chosen statement\n"
+"prior to the chosen\n"
+"                    statement\n"
 "                    period will appear as a forward balance at the top of "
 "the statement. The list is\n"
 "                    displayed in chronological order and is split by "
@@ -124,64 +134,39 @@ msgid ""
 "                <br/>\n"
 "                <br/>"
 msgstr ""
-"<span class=\"o_form_label\">La dichiarazione di attività fornisce i "
-"dettagli di tutte le attività su\n"
-"                     i crediti e i debiti di un partner tra due date "
-"selezionate. Ciò include tutte le fatture,\n"
-"                     rimborsi e pagamenti. Qualsiasi saldo dovuto con data "
-"anteriore al periodo dell'estratto \n"
-"                     conto scelto apparirà come saldo in anticipo nella "
-"parte superiore dell'estratto conto. L'elenco è\n"
-"                     visualizzato in ordine cronologico ed è suddiviso per "
-"valute.\n"
-"                </span>\n"
-"                <br/>\n"
-"                <br/>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The detailed activity statement is an extension "
-"of the activity statement, and intends to explain the transactions\n"
+"of the\n"
-"that have happened during the period, also providing with a Prior Balance "
+"                    activity statement, and intends to explain the "
-"section and an Ending Balance section.\n"
+"transactions\n"
+"                    that have happened during the period, also providing "
+"with a Prior Balance\n"
+"                    section and an Ending Balance section.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
 msgstr ""
-"<span class=\"o_form_label\">La dichiarazione dettagliata di attività è "
-"un'estensione della dichiarazione di attività e intende spiegare le "
-"transazioni\n"
-"avvenute nel corso del periodo, prevedendo inoltre una sezione Saldo "
-"pregresso ed una sezione Saldo finale.\n"
-"                </span>\n"
-"                <br/>\n"
-"                <br/>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The outstanding statement provides details of "
-"all partner's outstanding\n"
+"all partner's\n"
-"        receivables and payables up to a particular date. This includes all "
+"                    outstanding\n"
-"unpaid invoices, unclaimed\n"
+"                    receivables and payables up to a particular date. This "
-"        refunds and outstanding payments. The list is displayed in "
+"includes all unpaid\n"
-"chronological order and is\n"
+"                    invoices, unclaimed\n"
-"        split by currencies.\n"
+"                    refunds and outstanding payments. The list is displayed "
+"in chronological order\n"
+"                    and is\n"
+"                    split by currencies.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
 msgstr ""
-"<span class=\"o_form_label\">La dichiarazione in sospeso fornisce i dettagli "
-"di tutti i crediti e debiti del partner\n"
-"         in sospeso fino ad una determinata data. Ciò include tutte le "
-"fatture non pagate, rimborsi non reclamati\n"
-"         e pagamenti in sospeso. L'elenco viene visualizzato in ordine "
-"cronologico ed è\n"
-"         diviso per valute.\n"
-"                </span>\n"
-"                <br/>\n"
-"                <br/>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -220,6 +205,7 @@ msgid "Account Type"
 msgstr "Tipo conto"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -242,6 +228,11 @@ msgstr "Stampa XLSL estratto conto attività"
 msgid "Activity Statement XLSX"
 msgstr "XLSX estratto conto attività"
 
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Activity Statements"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Activity Statements show all transactions between two dates."
@@ -280,6 +271,7 @@ msgid "Aging Report at"
 msgstr "Estratto conto al"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -287,6 +279,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
 msgstr "Resoconto scadenze al %(end)s in %(currency)s"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -295,6 +288,7 @@ msgid "Applied Amount"
 msgstr "Imposto applicato"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -303,6 +297,7 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
@@ -342,12 +337,14 @@ msgid "Created on"
 msgstr "Creato il"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Current"
 msgstr "Attuale"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -372,6 +369,7 @@ msgid "Date Start"
 msgstr "Data inizio"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -380,6 +378,7 @@ msgid "Date:"
 msgstr "Data:"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -395,6 +394,7 @@ msgid "Detailed"
 msgstr "Dettagliato"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid ""
@@ -404,6 +404,7 @@ msgstr ""
 "%(currency)s"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -442,6 +443,7 @@ msgid "Don't show partners with no due entries"
 msgstr "Non visualizzare partner senza scadenze"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -460,6 +462,7 @@ msgid "Enable OCA Outstanding Statements"
 msgstr "Abilita Scaduto OCA"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -501,19 +504,13 @@ msgid "ID"
 msgstr "ID"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
 msgid "Initial Balance"
 msgstr "Saldo iniziale"
 
-#. module: partner_statement
-#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
-msgid "Last Modified on"
-msgstr "Ultima modifica il"
-
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
 #: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -545,12 +542,14 @@ msgid "Number Partner"
 msgstr "Numero Partner"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Older"
 msgstr "Più vecchio"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -561,6 +560,7 @@ msgid "Open Amount"
 msgstr "Importo aperto"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -569,6 +569,7 @@ msgid "Original"
 msgstr "Originario"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -577,9 +578,11 @@ msgid "Original Amount"
 msgstr "Importo originario"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, python-format
 msgid "Outstanding Statement"
 msgstr "Estratto Conto"
@@ -628,14 +631,15 @@ msgid "Partner Statements"
 msgstr "Estratti conto partner"
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
 msgid "Payable"
 msgstr "Pagamenti"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement.py:0
 #, python-format
 msgid "Payment"
@@ -647,14 +651,15 @@ msgid "Please set defaults under Activity Statements."
 msgstr "Per favore imposta i default Estratto conto."
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
 msgid "Receivable"
 msgstr "Incassi"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -698,6 +703,7 @@ msgid "Statement between"
 msgstr "Estratto conto tra"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -713,6 +719,7 @@ msgid "Statement of Account"
 msgstr "Estratto conto"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -721,6 +728,7 @@ msgid "Statement of Account from %s"
 msgstr "Situazione contabile dal %s"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -734,6 +742,7 @@ msgid "Supplier"
 msgstr "Fornitore"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -742,6 +751,7 @@ msgid "Supplier "
 msgstr "Fornitore "
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Total"
@@ -758,6 +768,7 @@ msgid "Use outstanding statements"
 msgstr "Utilizzare estratti conto in sospeso"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -792,6 +803,93 @@ msgstr "o"
 msgid "up to"
 msgstr "fino al"
 
+#~ msgid ""
+#~ "<span class=\"o_form_label\">Aging details can be shown in the report, "
+#~ "expressed in aging\n"
+#~ "        buckets, so the partner can review how much is open, due or "
+#~ "overdue.\n"
+#~ "                    </span>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">I dettagli scadenze possono esere "
+#~ "visualizzati nel resoconto, espressi in \n"
+#~ "        gruppi, così il partner può verificare quanto è aperto, dovuto o "
+#~ "scaduto.\n"
+#~ "                    </span>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">The activity statement provides details of "
+#~ "all activity on\n"
+#~ "                    a partner's receivables and payables between two "
+#~ "selected dates. This includes all invoices,\n"
+#~ "                    refunds and payments. Any outstanding balance dated "
+#~ "prior to the chosen statement\n"
+#~ "                    period will appear as a forward balance at the top of "
+#~ "the statement. The list is\n"
+#~ "                    displayed in chronological order and is split by "
+#~ "currencies.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">La dichiarazione di attività fornisce i "
+#~ "dettagli di tutte le attività su\n"
+#~ "                     i crediti e i debiti di un partner tra due date "
+#~ "selezionate. Ciò include tutte le fatture,\n"
+#~ "                     rimborsi e pagamenti. Qualsiasi saldo dovuto con "
+#~ "data anteriore al periodo dell'estratto \n"
+#~ "                     conto scelto apparirà come saldo in anticipo nella "
+#~ "parte superiore dell'estratto conto. L'elenco è\n"
+#~ "                     visualizzato in ordine cronologico ed è suddiviso "
+#~ "per valute.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">The detailed activity statement is an "
+#~ "extension of the activity statement, and intends to explain the "
+#~ "transactions\n"
+#~ "that have happened during the period, also providing with a Prior Balance "
+#~ "section and an Ending Balance section.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">La dichiarazione dettagliata di attività è "
+#~ "un'estensione della dichiarazione di attività e intende spiegare le "
+#~ "transazioni\n"
+#~ "avvenute nel corso del periodo, prevedendo inoltre una sezione Saldo "
+#~ "pregresso ed una sezione Saldo finale.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">The outstanding statement provides details "
+#~ "of all partner's outstanding\n"
+#~ "        receivables and payables up to a particular date. This includes "
+#~ "all unpaid invoices, unclaimed\n"
+#~ "        refunds and outstanding payments. The list is displayed in "
+#~ "chronological order and is\n"
+#~ "        split by currencies.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">La dichiarazione in sospeso fornisce i "
+#~ "dettagli di tutti i crediti e debiti del partner\n"
+#~ "         in sospeso fino ad una determinata data. Ciò include tutte le "
+#~ "fatture non pagate, rimborsi non reclamati\n"
+#~ "         e pagamenti in sospeso. L'elenco viene visualizzato in ordine "
+#~ "cronologico ed è\n"
+#~ "         diviso per valute.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima modifica il"
+
 #~ msgid "Account type"
 #~ msgstr "Tipo Conto"
 

partner_statement/i18n/nl.po

@@ -20,12 +20,14 @@ msgstr ""
 "X-Generator: Weblate 4.3.2\n"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -33,60 +35,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 - 30 Days"
 msgstr "1 - 30 Dagen"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 Month"
 msgstr "1 maand"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "121 Days +"
 msgstr "121 dagen +"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "2 Months"
 msgstr "2 maanden"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "3 Months"
 msgstr "3 maanden"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "31 - 60 Days"
 msgstr "31 - 60 Dagen"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "4 Months"
 msgstr "4 maanden"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "61 - 90 Days"
 msgstr "61 - 90 Dagen"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "91 - 120 Days"
@@ -96,9 +108,10 @@ msgstr "91 - 120 Dagen"
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
 msgid ""
 "<span class=\"o_form_label\">Aging details can be shown in the report, "
-"expressed in aging\n"
+"expressed in\n"
-"        buckets, so the partner can review how much is open, due or "
+"                        aging\n"
-"overdue.\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
 "                    </span>"
 msgstr ""
 
@@ -108,9 +121,11 @@ msgid ""
 "<span class=\"o_form_label\">The activity statement provides details of all "
 "activity on\n"
 "                    a partner's receivables and payables between two "
-"selected dates. This includes all invoices,\n"
+"selected dates. This includes\n"
+"                    all invoices,\n"
 "                    refunds and payments. Any outstanding balance dated "
-"prior to the chosen statement\n"
+"prior to the chosen\n"
+"                    statement\n"
 "                    period will appear as a forward balance at the top of "
 "the statement. The list is\n"
 "                    displayed in chronological order and is split by "
@@ -124,9 +139,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The detailed activity statement is an extension "
-"of the activity statement, and intends to explain the transactions\n"
+"of the\n"
-"that have happened during the period, also providing with a Prior Balance "
+"                    activity statement, and intends to explain the "
-"section and an Ending Balance section.\n"
+"transactions\n"
+"                    that have happened during the period, also providing "
+"with a Prior Balance\n"
+"                    section and an Ending Balance section.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -136,12 +154,15 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The outstanding statement provides details of "
-"all partner's outstanding\n"
+"all partner's\n"
-"        receivables and payables up to a particular date. This includes all "
+"                    outstanding\n"
-"unpaid invoices, unclaimed\n"
+"                    receivables and payables up to a particular date. This "
-"        refunds and outstanding payments. The list is displayed in "
+"includes all unpaid\n"
-"chronological order and is\n"
+"                    invoices, unclaimed\n"
-"        split by currencies.\n"
+"                    refunds and outstanding payments. The list is displayed "
+"in chronological order\n"
+"                    and is\n"
+"                    split by currencies.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -184,6 +205,7 @@ msgid "Account Type"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -206,6 +228,11 @@ msgstr ""
 msgid "Activity Statement XLSX"
 msgstr ""
 
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Activity Statements"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Activity Statements show all transactions between two dates."
@@ -244,6 +271,7 @@ msgid "Aging Report at"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -251,6 +279,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -259,6 +288,7 @@ msgid "Applied Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -267,6 +297,7 @@ msgid "Balance"
 msgstr "Balans"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
@@ -306,12 +337,14 @@ msgid "Created on"
 msgstr "Gecreëerd op"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Current"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -336,6 +369,7 @@ msgid "Date Start"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -344,6 +378,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -359,6 +394,7 @@ msgid "Detailed"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid ""
@@ -366,6 +402,7 @@ msgid ""
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -404,6 +441,7 @@ msgid "Don't show partners with no due entries"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -422,6 +460,7 @@ msgid "Enable OCA Outstanding Statements"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -463,19 +502,13 @@ msgid "ID"
 msgstr "ID"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
 msgid "Initial Balance"
 msgstr ""
 
-#. module: partner_statement
-#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
-msgid "Last Modified on"
-msgstr "Laatst Gewijzigd op"
-
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
 #: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -507,12 +540,14 @@ msgid "Number Partner"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Older"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -523,6 +558,7 @@ msgid "Open Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -531,6 +567,7 @@ msgid "Original"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -539,9 +576,11 @@ msgid "Original Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, python-format
 msgid "Outstanding Statement"
 msgstr ""
@@ -590,14 +629,15 @@ msgid "Partner Statements"
 msgstr ""
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
 msgid "Payable"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement.py:0
 #, python-format
 msgid "Payment"
@@ -609,14 +649,15 @@ msgid "Please set defaults under Activity Statements."
 msgstr ""
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
 msgid "Receivable"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -660,6 +701,7 @@ msgid "Statement between"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -675,6 +717,7 @@ msgid "Statement of Account"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -683,6 +726,7 @@ msgid "Statement of Account from %s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -696,6 +740,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -704,6 +749,7 @@ msgid "Supplier "
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Total"
@@ -720,6 +766,7 @@ msgid "Use outstanding statements"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -753,3 +800,6 @@ msgstr "of"
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
 msgid "up to"
 msgstr ""
+
+#~ msgid "Last Modified on"
+#~ msgstr "Laatst Gewijzigd op"

partner_statement/i18n/nl_NL.po

@@ -20,12 +20,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -33,60 +35,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 - 30 Days"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 Month"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "121 Days +"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "2 Months"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "3 Months"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "31 - 60 Days"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "4 Months"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "61 - 90 Days"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "91 - 120 Days"
@@ -96,9 +108,10 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
 msgid ""
 "<span class=\"o_form_label\">Aging details can be shown in the report, "
-"expressed in aging\n"
+"expressed in\n"
-"        buckets, so the partner can review how much is open, due or "
+"                        aging\n"
-"overdue.\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
 "                    </span>"
 msgstr ""
 
@@ -108,9 +121,11 @@ msgid ""
 "<span class=\"o_form_label\">The activity statement provides details of all "
 "activity on\n"
 "                    a partner's receivables and payables between two "
-"selected dates. This includes all invoices,\n"
+"selected dates. This includes\n"
+"                    all invoices,\n"
 "                    refunds and payments. Any outstanding balance dated "
-"prior to the chosen statement\n"
+"prior to the chosen\n"
+"                    statement\n"
 "                    period will appear as a forward balance at the top of "
 "the statement. The list is\n"
 "                    displayed in chronological order and is split by "
@@ -124,9 +139,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The detailed activity statement is an extension "
-"of the activity statement, and intends to explain the transactions\n"
+"of the\n"
-"that have happened during the period, also providing with a Prior Balance "
+"                    activity statement, and intends to explain the "
-"section and an Ending Balance section.\n"
+"transactions\n"
+"                    that have happened during the period, also providing "
+"with a Prior Balance\n"
+"                    section and an Ending Balance section.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -136,12 +154,15 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The outstanding statement provides details of "
-"all partner's outstanding\n"
+"all partner's\n"
-"        receivables and payables up to a particular date. This includes all "
+"                    outstanding\n"
-"unpaid invoices, unclaimed\n"
+"                    receivables and payables up to a particular date. This "
-"        refunds and outstanding payments. The list is displayed in "
+"includes all unpaid\n"
-"chronological order and is\n"
+"                    invoices, unclaimed\n"
-"        split by currencies.\n"
+"                    refunds and outstanding payments. The list is displayed "
+"in chronological order\n"
+"                    and is\n"
+"                    split by currencies.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -184,6 +205,7 @@ msgid "Account Type"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -206,6 +228,11 @@ msgstr ""
 msgid "Activity Statement XLSX"
 msgstr ""
 
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Activity Statements"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Activity Statements show all transactions between two dates."
@@ -244,6 +271,7 @@ msgid "Aging Report at"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -251,6 +279,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -259,6 +288,7 @@ msgid "Applied Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -267,6 +297,7 @@ msgid "Balance"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
@@ -306,12 +337,14 @@ msgid "Created on"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Current"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -337,6 +370,7 @@ msgid "Date Start"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -345,6 +379,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -360,6 +395,7 @@ msgid "Detailed"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid ""
@@ -367,6 +403,7 @@ msgid ""
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -405,6 +442,7 @@ msgid "Don't show partners with no due entries"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -423,6 +461,7 @@ msgid "Enable OCA Outstanding Statements"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -464,19 +503,13 @@ msgid "ID"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
 msgid "Initial Balance"
 msgstr ""
 
-#. module: partner_statement
-#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
 #: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -508,12 +541,14 @@ msgid "Number Partner"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Older"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -524,6 +559,7 @@ msgid "Open Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -532,6 +568,7 @@ msgid "Original"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -540,9 +577,11 @@ msgid "Original Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, python-format
 msgid "Outstanding Statement"
 msgstr ""
@@ -591,14 +630,15 @@ msgid "Partner Statements"
 msgstr ""
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
 msgid "Payable"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement.py:0
 #, python-format
 msgid "Payment"
@@ -610,14 +650,15 @@ msgid "Please set defaults under Activity Statements."
 msgstr ""
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
 msgid "Receivable"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -661,6 +702,7 @@ msgid "Statement between"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -676,6 +718,7 @@ msgid "Statement of Account"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -684,6 +727,7 @@ msgid "Statement of Account from %s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -697,6 +741,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -705,6 +750,7 @@ msgid "Supplier "
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Total"
@@ -721,6 +767,7 @@ msgid "Use outstanding statements"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0

partner_statement/i18n/pt.po

@@ -20,12 +20,14 @@ msgstr ""
 "X-Generator: Weblate 4.14.1\n"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -33,60 +35,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 - 30 Days"
 msgstr "1 - 30 dias"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 Month"
 msgstr "1 Mês"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "121 Days +"
 msgstr "121 Dias +"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "2 Months"
 msgstr "2 Meses"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "3 Months"
 msgstr "3 Meses"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "31 - 60 Days"
 msgstr "31 - 60 Dias"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "4 Months"
 msgstr "4 Meses"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "61 - 90 Days"
 msgstr "61 - 90 Dias"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "91 - 120 Days"
@@ -96,16 +108,12 @@ msgstr "91 - 120 Dias"
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
 msgid ""
 "<span class=\"o_form_label\">Aging details can be shown in the report, "
-"expressed in aging\n"
+"expressed in\n"
-"        buckets, so the partner can review how much is open, due or "
+"                        aging\n"
-"overdue.\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
 "                    </span>"
 msgstr ""
-"<span class=\"o_form_label\">Os detalhes sobre a antiguidade podem ser "
-"mostrados no relatório, expressos em intervalos,\n"
-"        para que o parceiro possa rever quanto está aberto, vencido ou "
-"atrasado.\n"
-"                    </span>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
@@ -113,9 +121,11 @@ msgid ""
 "<span class=\"o_form_label\">The activity statement provides details of all "
 "activity on\n"
 "                    a partner's receivables and payables between two "
-"selected dates. This includes all invoices,\n"
+"selected dates. This includes\n"
+"                    all invoices,\n"
 "                    refunds and payments. Any outstanding balance dated "
-"prior to the chosen statement\n"
+"prior to the chosen\n"
+"                    statement\n"
 "                    period will appear as a forward balance at the top of "
 "the statement. The list is\n"
 "                    displayed in chronological order and is split by "
@@ -124,26 +134,17 @@ msgid ""
 "                <br/>\n"
 "                <br/>"
 msgstr ""
-"<span class=\"o_form_label\">O extrato de movimentos fornece detalhes de "
-"todas as atividades em\n"
-"                    as contas a receber e a pagar de um parceiro entre duas "
-"datas selecionadas. Isto inclui todas as faturas,\n"
-"                    notas de crédito e pagamentos. Qualquer saldo em aberto "
-"anterior ao período escolhido para o\n"
-"                    extrato aparecerá como um saldo a termo na parte "
-"superior da declaração. A lista é\n"
-"                    exibida em ordem cronológica e dividida por moedas.\n"
-"                </span>\n"
-"                <br/>\n"
-"                <br/>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The detailed activity statement is an extension "
-"of the activity statement, and intends to explain the transactions\n"
+"of the\n"
-"that have happened during the period, also providing with a Prior Balance "
+"                    activity statement, and intends to explain the "
-"section and an Ending Balance section.\n"
+"transactions\n"
+"                    that have happened during the period, also providing "
+"with a Prior Balance\n"
+"                    section and an Ending Balance section.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -153,25 +154,19 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The outstanding statement provides details of "
-"all partner's outstanding\n"
+"all partner's\n"
-"        receivables and payables up to a particular date. This includes all "
+"                    outstanding\n"
-"unpaid invoices, unclaimed\n"
+"                    receivables and payables up to a particular date. This "
-"        refunds and outstanding payments. The list is displayed in "
+"includes all unpaid\n"
-"chronological order and is\n"
+"                    invoices, unclaimed\n"
-"        split by currencies.\n"
+"                    refunds and outstanding payments. The list is displayed "
+"in chronological order\n"
+"                    and is\n"
+"                    split by currencies.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
 msgstr ""
-"<span class=\"o_form_label\">O extrato de pendentes fornece detalhes de "
-"todos os valores a receber e a pagar,\n"
-"        para cada parceiro e até uma certa data. Isto inclui todas as "
-"faturas não pagas, reembolsos não reclamados\n"
-"        e pagamentos pendentes. A lista é exibida em ordem cronológica e "
-"dividida por moedas.\n"
-"                </span>\n"
-"                <br/>\n"
-"                <br/>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -210,6 +205,7 @@ msgid "Account Type"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -232,6 +228,11 @@ msgstr "Relatório Extrato de Movimentos XLSX"
 msgid "Activity Statement XLSX"
 msgstr "Extrato de Movimentos XLSX"
 
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Activity Statements"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Activity Statements show all transactions between two dates."
@@ -272,6 +273,7 @@ msgid "Aging Report at"
 msgstr "Resumo de Antiguidades a"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -279,6 +281,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -287,6 +290,7 @@ msgid "Applied Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -295,6 +299,7 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
@@ -334,12 +339,14 @@ msgid "Created on"
 msgstr "Criado em"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Current"
 msgstr "Corrente"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -364,6 +371,7 @@ msgid "Date Start"
 msgstr "Data de Início"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -372,6 +380,7 @@ msgid "Date:"
 msgstr "Data:"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -387,6 +396,7 @@ msgid "Detailed"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid ""
@@ -394,6 +404,7 @@ msgid ""
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -432,6 +443,7 @@ msgid "Don't show partners with no due entries"
 msgstr "Não mostrar parceiros sem entradas vencidas"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -450,6 +462,7 @@ msgid "Enable OCA Outstanding Statements"
 msgstr "Ativar Extratos de Pendentes OCA"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -491,19 +504,13 @@ msgid "ID"
 msgstr "ID"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
 msgid "Initial Balance"
 msgstr ""
 
-#. module: partner_statement
-#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
-msgid "Last Modified on"
-msgstr "Última modificação em"
-
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
 #: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -535,12 +542,14 @@ msgid "Number Partner"
 msgstr "Nº do Parceiro"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Older"
 msgstr "Mais Antigo"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -551,6 +560,7 @@ msgid "Open Amount"
 msgstr "Valor a Liq."
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -559,6 +569,7 @@ msgid "Original"
 msgstr "Original"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -567,9 +578,11 @@ msgid "Original Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, python-format
 msgid "Outstanding Statement"
 msgstr "Extrato de Documentos Pendentes"
@@ -620,14 +633,15 @@ msgid "Partner Statements"
 msgstr ""
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
 msgid "Payable"
 msgstr "A Pagar"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement.py:0
 #, python-format
 msgid "Payment"
@@ -639,14 +653,15 @@ msgid "Please set defaults under Activity Statements."
 msgstr "Por favor, defina os valores padrão em Extrato de Movimentos."
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
 msgid "Receivable"
 msgstr "A Receber"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -690,6 +705,7 @@ msgid "Statement between"
 msgstr "Extrato entre"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -705,6 +721,7 @@ msgid "Statement of Account"
 msgstr "Extrato de Conta"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -713,6 +730,7 @@ msgid "Statement of Account from %s"
 msgstr "Extrato de Conta de %s"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -726,6 +744,7 @@ msgid "Supplier"
 msgstr "Fornecedor"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -734,6 +753,7 @@ msgid "Supplier "
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Total"
@@ -750,6 +770,7 @@ msgid "Use outstanding statements"
 msgstr "Usar extratos de pendentes"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -784,6 +805,72 @@ msgstr "ou"
 msgid "up to"
 msgstr ""
 
+#~ msgid ""
+#~ "<span class=\"o_form_label\">Aging details can be shown in the report, "
+#~ "expressed in aging\n"
+#~ "        buckets, so the partner can review how much is open, due or "
+#~ "overdue.\n"
+#~ "                    </span>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">Os detalhes sobre a antiguidade podem ser "
+#~ "mostrados no relatório, expressos em intervalos,\n"
+#~ "        para que o parceiro possa rever quanto está aberto, vencido ou "
+#~ "atrasado.\n"
+#~ "                    </span>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">The activity statement provides details of "
+#~ "all activity on\n"
+#~ "                    a partner's receivables and payables between two "
+#~ "selected dates. This includes all invoices,\n"
+#~ "                    refunds and payments. Any outstanding balance dated "
+#~ "prior to the chosen statement\n"
+#~ "                    period will appear as a forward balance at the top of "
+#~ "the statement. The list is\n"
+#~ "                    displayed in chronological order and is split by "
+#~ "currencies.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">O extrato de movimentos fornece detalhes de "
+#~ "todas as atividades em\n"
+#~ "                    as contas a receber e a pagar de um parceiro entre "
+#~ "duas datas selecionadas. Isto inclui todas as faturas,\n"
+#~ "                    notas de crédito e pagamentos. Qualquer saldo em "
+#~ "aberto anterior ao período escolhido para o\n"
+#~ "                    extrato aparecerá como um saldo a termo na parte "
+#~ "superior da declaração. A lista é\n"
+#~ "                    exibida em ordem cronológica e dividida por moedas.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">The outstanding statement provides details "
+#~ "of all partner's outstanding\n"
+#~ "        receivables and payables up to a particular date. This includes "
+#~ "all unpaid invoices, unclaimed\n"
+#~ "        refunds and outstanding payments. The list is displayed in "
+#~ "chronological order and is\n"
+#~ "        split by currencies.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">O extrato de pendentes fornece detalhes de "
+#~ "todos os valores a receber e a pagar,\n"
+#~ "        para cada parceiro e até uma certa data. Isto inclui todas as "
+#~ "faturas não pagas, reembolsos não reclamados\n"
+#~ "        e pagamentos pendentes. A lista é exibida em ordem cronológica e "
+#~ "dividida por moedas.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificação em"
+
 #, python-format
 #~ msgid "%sStatement between %s and %s in %s"
 #~ msgstr "Extrato %s entre %s e %s em %s"

partner_statement/i18n/pt_BR.po

@@ -17,12 +17,14 @@ msgstr ""
 "X-Generator: Weblate 3.8\n"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -30,60 +32,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 - 30 Days"
 msgstr "1 - 30 Dias"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 Month"
 msgstr "1 Mês"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "121 Days +"
 msgstr "121 Dias +"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "2 Months"
 msgstr "2 Meses"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "3 Months"
 msgstr "3 Meses"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "31 - 60 Days"
 msgstr "31 - 60 Dias"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "4 Months"
 msgstr "4 Meses"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "61 - 90 Days"
 msgstr "61 - 90 Dias"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "91 - 120 Days"
@@ -93,9 +105,10 @@ msgstr "91 - 120 Dias"
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
 msgid ""
 "<span class=\"o_form_label\">Aging details can be shown in the report, "
-"expressed in aging\n"
+"expressed in\n"
-"        buckets, so the partner can review how much is open, due or "
+"                        aging\n"
-"overdue.\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
 "                    </span>"
 msgstr ""
 
@@ -105,9 +118,11 @@ msgid ""
 "<span class=\"o_form_label\">The activity statement provides details of all "
 "activity on\n"
 "                    a partner's receivables and payables between two "
-"selected dates. This includes all invoices,\n"
+"selected dates. This includes\n"
+"                    all invoices,\n"
 "                    refunds and payments. Any outstanding balance dated "
-"prior to the chosen statement\n"
+"prior to the chosen\n"
+"                    statement\n"
 "                    period will appear as a forward balance at the top of "
 "the statement. The list is\n"
 "                    displayed in chronological order and is split by "
@@ -121,9 +136,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The detailed activity statement is an extension "
-"of the activity statement, and intends to explain the transactions\n"
+"of the\n"
-"that have happened during the period, also providing with a Prior Balance "
+"                    activity statement, and intends to explain the "
-"section and an Ending Balance section.\n"
+"transactions\n"
+"                    that have happened during the period, also providing "
+"with a Prior Balance\n"
+"                    section and an Ending Balance section.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -133,12 +151,15 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The outstanding statement provides details of "
-"all partner's outstanding\n"
+"all partner's\n"
-"        receivables and payables up to a particular date. This includes all "
+"                    outstanding\n"
-"unpaid invoices, unclaimed\n"
+"                    receivables and payables up to a particular date. This "
-"        refunds and outstanding payments. The list is displayed in "
+"includes all unpaid\n"
-"chronological order and is\n"
+"                    invoices, unclaimed\n"
-"        split by currencies.\n"
+"                    refunds and outstanding payments. The list is displayed "
+"in chronological order\n"
+"                    and is\n"
+"                    split by currencies.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -181,6 +202,7 @@ msgid "Account Type"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -203,6 +225,11 @@ msgstr ""
 msgid "Activity Statement XLSX"
 msgstr ""
 
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Activity Statements"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Activity Statements show all transactions between two dates."
@@ -241,6 +268,7 @@ msgid "Aging Report at"
 msgstr "Relatório de Envelhecimento em"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -248,6 +276,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -256,6 +285,7 @@ msgid "Applied Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -264,6 +294,7 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
@@ -303,12 +334,14 @@ msgid "Created on"
 msgstr "Criado em"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Current"
 msgstr "Atual"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -333,6 +366,7 @@ msgid "Date Start"
 msgstr "Data Inicial"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -341,6 +375,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -356,6 +391,7 @@ msgid "Detailed"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid ""
@@ -363,6 +399,7 @@ msgid ""
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -401,6 +438,7 @@ msgid "Don't show partners with no due entries"
 msgstr "Não exibir parceiros sem entradas vencidas"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -419,6 +457,7 @@ msgid "Enable OCA Outstanding Statements"
 msgstr "Habilitar Extratos de Pendência da OCA"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -460,19 +499,13 @@ msgid "ID"
 msgstr "ID"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
 msgid "Initial Balance"
 msgstr ""
 
-#. module: partner_statement
-#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
-msgid "Last Modified on"
-msgstr "Última Modificação em"
-
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
 #: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -504,12 +537,14 @@ msgid "Number Partner"
 msgstr "Número do Parceiro"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Older"
 msgstr "Antigo"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -520,6 +555,7 @@ msgid "Open Amount"
 msgstr "Montante Aberto"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -528,6 +564,7 @@ msgid "Original"
 msgstr "Original"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -536,9 +573,11 @@ msgid "Original Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, python-format
 msgid "Outstanding Statement"
 msgstr "Extrato de Pendência"
@@ -587,14 +626,15 @@ msgid "Partner Statements"
 msgstr ""
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
 msgid "Payable"
 msgstr "Pagável"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement.py:0
 #, python-format
 msgid "Payment"
@@ -606,14 +646,15 @@ msgid "Please set defaults under Activity Statements."
 msgstr "Defina padrões sobre Extratos de Atividade."
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
 msgid "Receivable"
 msgstr "Recebível"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -657,6 +698,7 @@ msgid "Statement between"
 msgstr "Extrato entre"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -672,6 +714,7 @@ msgid "Statement of Account"
 msgstr "Extrato da Conta"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -680,6 +723,7 @@ msgid "Statement of Account from %s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -693,6 +737,7 @@ msgid "Supplier"
 msgstr "Fornecedor"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -701,6 +746,7 @@ msgid "Supplier "
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Total"
@@ -717,6 +763,7 @@ msgid "Use outstanding statements"
 msgstr "Usar extrato de pendências"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -751,6 +798,9 @@ msgstr "ou"
 msgid "up to"
 msgstr ""
 
+#~ msgid "Last Modified on"
+#~ msgstr "Última Modificação em"
+
 #~ msgid "Account type"
 #~ msgstr "Tipo de Conta"
 

partner_statement/i18n/ro.po

@@ -21,12 +21,14 @@ msgstr ""
 "X-Generator: Weblate 3.10\n"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -34,60 +36,70 @@ msgid "%(payable)sStatement up to %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 - 30 Days"
 msgstr "1 - 30 Zile"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "1 Month"
 msgstr "1 Lună"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "121 Days +"
 msgstr "121 Zile +"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "2 Months"
 msgstr "2 Luni"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "3 Months"
 msgstr "3 Luni"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "31 - 60 Days"
 msgstr "31 - 60 Zile"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "4 Months"
 msgstr "4 Luni"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "61 - 90 Days"
 msgstr "61 - 90 Zile"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "91 - 120 Days"
@@ -97,9 +109,10 @@ msgstr "91 - 120 Zile"
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
 msgid ""
 "<span class=\"o_form_label\">Aging details can be shown in the report, "
-"expressed in aging\n"
+"expressed in\n"
-"        buckets, so the partner can review how much is open, due or "
+"                        aging\n"
-"overdue.\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
 "                    </span>"
 msgstr ""
 
@@ -109,9 +122,11 @@ msgid ""
 "<span class=\"o_form_label\">The activity statement provides details of all "
 "activity on\n"
 "                    a partner's receivables and payables between two "
-"selected dates. This includes all invoices,\n"
+"selected dates. This includes\n"
+"                    all invoices,\n"
 "                    refunds and payments. Any outstanding balance dated "
-"prior to the chosen statement\n"
+"prior to the chosen\n"
+"                    statement\n"
 "                    period will appear as a forward balance at the top of "
 "the statement. The list is\n"
 "                    displayed in chronological order and is split by "
@@ -125,9 +140,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The detailed activity statement is an extension "
-"of the activity statement, and intends to explain the transactions\n"
+"of the\n"
-"that have happened during the period, also providing with a Prior Balance "
+"                    activity statement, and intends to explain the "
-"section and an Ending Balance section.\n"
+"transactions\n"
+"                    that have happened during the period, also providing "
+"with a Prior Balance\n"
+"                    section and an Ending Balance section.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -137,12 +155,15 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
 msgid ""
 "<span class=\"o_form_label\">The outstanding statement provides details of "
-"all partner's outstanding\n"
+"all partner's\n"
-"        receivables and payables up to a particular date. This includes all "
+"                    outstanding\n"
-"unpaid invoices, unclaimed\n"
+"                    receivables and payables up to a particular date. This "
-"        refunds and outstanding payments. The list is displayed in "
+"includes all unpaid\n"
-"chronological order and is\n"
+"                    invoices, unclaimed\n"
-"        split by currencies.\n"
+"                    refunds and outstanding payments. The list is displayed "
+"in chronological order\n"
+"                    and is\n"
+"                    split by currencies.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
@@ -185,6 +206,7 @@ msgid "Account Type"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
@@ -207,6 +229,11 @@ msgstr ""
 msgid "Activity Statement XLSX"
 msgstr ""
 
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Activity Statements"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Activity Statements show all transactions between two dates."
@@ -245,6 +272,7 @@ msgid "Aging Report at"
 msgstr "Raport pe perioade la"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
@@ -252,6 +280,7 @@ msgid "Aging Report at %(end)s in %(currency)s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -260,6 +289,7 @@ msgid "Applied Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -268,6 +298,7 @@ msgid "Balance"
 msgstr "Sold"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
@@ -307,12 +338,14 @@ msgid "Created on"
 msgstr "Creat pe"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Current"
 msgstr "Curent"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -337,6 +370,7 @@ msgid "Date Start"
 msgstr "Data Început"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -345,6 +379,7 @@ msgid "Date:"
 msgstr "Data:"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -360,6 +395,7 @@ msgid "Detailed"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #, python-format
 msgid ""
@@ -367,6 +403,7 @@ msgid ""
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
@@ -405,6 +442,7 @@ msgid "Don't show partners with no due entries"
 msgstr "Nu arătați partenerilor fără înregistrări cuvenite"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -423,6 +461,7 @@ msgid "Enable OCA Outstanding Statements"
 msgstr "Activați Solduri Restante OCA"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -464,19 +503,13 @@ msgid "ID"
 msgstr "ID"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #, python-format
 msgid "Initial Balance"
 msgstr ""
 
-#. module: partner_statement
-#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
-msgid "Last Modified on"
-msgstr "Ultima dată mofidificat pe"
-
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
 #: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -508,12 +541,14 @@ msgid "Number Partner"
 msgstr "Număr Partener"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Older"
 msgstr "Mai vechi"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -524,6 +559,7 @@ msgid "Open Amount"
 msgstr "Suma deschisă"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -532,6 +568,7 @@ msgid "Original"
 msgstr "Original"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
@@ -540,9 +577,11 @@ msgid "Original Amount"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, python-format
 msgid "Outstanding Statement"
 msgstr "Solduri Restante"
@@ -591,14 +630,15 @@ msgid "Partner Statements"
 msgstr ""
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__payable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
 msgid "Payable"
 msgstr "Plătibil"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement.py:0
 #, python-format
 msgid "Payment"
@@ -610,14 +650,15 @@ msgid "Please set defaults under Activity Statements."
 msgstr "Vă rugăm să setați valorile implicite în Extrasul de cont."
 
 #. module: partner_statement
-#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
-#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__receivable
+#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
 msgid "Receivable"
 msgstr "De primit"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -661,6 +702,7 @@ msgid "Statement between"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -676,6 +718,7 @@ msgid "Statement of Account"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -684,6 +727,7 @@ msgid "Statement of Account from %s"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -697,6 +741,7 @@ msgid "Supplier"
 msgstr "Furnizor"
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -705,6 +750,7 @@ msgid "Supplier "
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Total"
@@ -721,6 +767,7 @@ msgid "Use outstanding statements"
 msgstr ""
 
 #. module: partner_statement
+#. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
@@ -755,6 +802,9 @@ msgstr "sau"
 msgid "up to"
 msgstr ""
 
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima dată mofidificat pe"
+
 #~ msgid "Account type"
 #~ msgstr "Tip de cont"
 

partner_statement/i18n/sv.po

@@ -104,81 +104,66 @@ msgstr "91 - 120 dagar"
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
 msgid ""
-"<span class=\"o_form_label\">Aging details can be shown in the report, expressed in aging\n"
+"<span class=\"o_form_label\">Aging details can be shown in the report, "
-"        buckets, so the partner can review how much is open, due or overdue.\n"
+"expressed in\n"
+"                        aging\n"
+"                        buckets, so the partner can review how much is open, "
+"due or overdue.\n"
 "                    </span>"
 msgstr ""
-"<span class=\"o_form_label\">Detaljer om åldrande kan visas i rapporten, "
-"uttryckt i\n"
-"        så att partnern kan granska hur mycket som är öppet, förfallet eller "
-"försenat.\n"
-"                    </span>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
 msgid ""
-"<span class=\"o_form_label\">The activity statement provides details of all activity on\n"
+"<span class=\"o_form_label\">The activity statement provides details of all "
-"                    a partner's receivables and payables between two selected dates. This includes all invoices,\n"
+"activity on\n"
-"                    refunds and payments. Any outstanding balance dated prior to the chosen statement\n"
+"                    a partner's receivables and payables between two "
-"                    period will appear as a forward balance at the top of the statement. The list is\n"
+"selected dates. This includes\n"
-"                    displayed in chronological order and is split by currencies.\n"
+"                    all invoices,\n"
+"                    refunds and payments. Any outstanding balance dated "
+"prior to the chosen\n"
+"                    statement\n"
+"                    period will appear as a forward balance at the top of "
+"the statement. The list is\n"
+"                    displayed in chronological order and is split by "
+"currencies.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
 msgstr ""
-"<span class=\"o_form_label\">I aktivitetsrapporten finns information om all "
-"aktivitet\n"
-"                    en partners fordringar och skulder mellan två utvalda "
-"datum. Detta inkluderar alla fakturor,\n"
-"                    återbetalningar och betalningar. Eventuella utestående "
-"saldon som är daterade före den valda\n"
-"                    period visas som en saldobalans längst upp i "
-"kontoutdraget. Listan visas i\n"
-"                    visas i kronologisk ordning och är uppdelad efter "
-"valutor.\n"
-"                </span>\n"
-"                <br/>\n"
-"                <br/>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
 msgid ""
-"<span class=\"o_form_label\">The detailed activity statement is an extension of the activity statement, and intends to explain the transactions\n"
+"<span class=\"o_form_label\">The detailed activity statement is an extension "
-"that have happened during the period, also providing with a Prior Balance section and an Ending Balance section.\n"
+"of the\n"
+"                    activity statement, and intends to explain the "
+"transactions\n"
+"                    that have happened during the period, also providing "
+"with a Prior Balance\n"
+"                    section and an Ending Balance section.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
 msgstr ""
-"<span class=\"o_form_label\">Den detaljerade aktivitetsrapporten är en "
-"förlängning av aktivitetsrapporten och syftar till att förklara de "
-"transaktioner\n"
-"som har skett under perioden, och innehåller även en sektion för tidigare "
-"balans och en sektion för utgående balans.\n"
-"                </span>\n"
-"                <br/>\n"
-"                <br/>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
 msgid ""
-"<span class=\"o_form_label\">The outstanding statement provides details of all partner's outstanding\n"
+"<span class=\"o_form_label\">The outstanding statement provides details of "
-"        receivables and payables up to a particular date. This includes all unpaid invoices, unclaimed\n"
+"all partner's\n"
-"        refunds and outstanding payments. The list is displayed in chronological order and is\n"
+"                    outstanding\n"
-"        split by currencies.\n"
+"                    receivables and payables up to a particular date. This "
+"includes all unpaid\n"
+"                    invoices, unclaimed\n"
+"                    refunds and outstanding payments. The list is displayed "
+"in chronological order\n"
+"                    and is\n"
+"                    split by currencies.\n"
 "                </span>\n"
 "                <br/>\n"
 "                <br/>"
 msgstr ""
-"<span class=\"o_form_label\">Redovisningen av utestående fordringar "
-"innehåller information om alla\n"
-"        fordringar och skulder fram till ett visst datum. Detta inkluderar "
-"alla obetalda fakturor, ej utkrävda\n"
-"        återbetalningar och utestående betalningar. Listan visas i "
-"kronologisk ordning och är uppdelad\n"
-"        efter valutor.\n"
-"                </span>\n"
-"                <br/>\n"
-"                <br/>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -219,7 +204,6 @@ msgstr "Kontotyp"
 #. module: partner_statement
 #. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
 #, python-format
@@ -241,6 +225,11 @@ msgstr "Aktivitetsbeskrivning XLSL rapport"
 msgid "Activity Statement XLSX"
 msgstr "Aktivitetsbeskrivning XLSX"
 
+#. module: partner_statement
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
+msgid "Activity Statements"
+msgstr ""
+
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Activity Statements show all transactions between two dates."
@@ -298,7 +287,6 @@ msgstr "Tillämpat belopp"
 #. module: partner_statement
 #. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
 #, python-format
@@ -348,7 +336,6 @@ msgstr "Skapad den"
 #. module: partner_statement
 #. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
-#: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Current"
 msgstr "Nuvarande"
@@ -357,8 +344,6 @@ msgstr "Nuvarande"
 #. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -393,8 +378,6 @@ msgstr "Datum:"
 #. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -419,7 +402,6 @@ msgstr ""
 #. module: partner_statement
 #. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
 #: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
 #, python-format
@@ -459,7 +441,6 @@ msgstr "Visa inte kunder utan förfallna verifikat"
 #. module: partner_statement
 #. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
 #, python-format
@@ -480,8 +461,6 @@ msgstr "Aktivera OCA Enastående Förklaringar"
 #. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -528,13 +507,6 @@ msgstr "ID"
 msgid "Initial Balance"
 msgstr "Initial balans"
 
-#. module: partner_statement
-#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard____last_update
-#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard____last_update
-msgid "Last Modified on"
-msgstr "Senast ändrad den"
-
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
 #: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
@@ -576,8 +548,6 @@ msgstr "Äldre"
 #. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
@@ -588,7 +558,6 @@ msgstr "Öppet belopp"
 #. module: partner_statement
 #. odoo-python
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
 #, python-format
@@ -607,9 +576,9 @@ msgstr "Ursprungligt belopp"
 #. module: partner_statement
 #. odoo-python
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
-#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
+#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, python-format
 msgid "Outstanding Statement"
 msgstr "Utestående uttalande"
@@ -690,8 +659,6 @@ msgstr "Fordringar"
 #. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
 msgid "Reference Number"
@@ -775,8 +742,6 @@ msgstr "Leverantör"
 #. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
 msgid "Supplier "
@@ -785,7 +750,6 @@ msgstr "Leverantör "
 #. module: partner_statement
 #. odoo-python
 #: code:addons/partner_statement/report/report_statement_common.py:0
-#: code:addons/partner_statement/report/report_statement_common.py:0
 #, python-format
 msgid "Total"
 msgstr "Total"
@@ -803,10 +767,7 @@ msgstr "Använda utestående uttalanden"
 #. module: partner_statement
 #. odoo-python
 #: code:addons/partner_statement/report/activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
 #: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
-#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
 #, python-format
 msgid "VAT:"
@@ -838,3 +799,90 @@ msgstr "eller"
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
 msgid "up to"
 msgstr "upp till"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">Aging details can be shown in the report, "
+#~ "expressed in aging\n"
+#~ "        buckets, so the partner can review how much is open, due or "
+#~ "overdue.\n"
+#~ "                    </span>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">Detaljer om åldrande kan visas i rapporten, "
+#~ "uttryckt i\n"
+#~ "        så att partnern kan granska hur mycket som är öppet, förfallet "
+#~ "eller försenat.\n"
+#~ "                    </span>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">The activity statement provides details of "
+#~ "all activity on\n"
+#~ "                    a partner's receivables and payables between two "
+#~ "selected dates. This includes all invoices,\n"
+#~ "                    refunds and payments. Any outstanding balance dated "
+#~ "prior to the chosen statement\n"
+#~ "                    period will appear as a forward balance at the top of "
+#~ "the statement. The list is\n"
+#~ "                    displayed in chronological order and is split by "
+#~ "currencies.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">I aktivitetsrapporten finns information om "
+#~ "all aktivitet\n"
+#~ "                    en partners fordringar och skulder mellan två utvalda "
+#~ "datum. Detta inkluderar alla fakturor,\n"
+#~ "                    återbetalningar och betalningar. Eventuella "
+#~ "utestående saldon som är daterade före den valda\n"
+#~ "                    period visas som en saldobalans längst upp i "
+#~ "kontoutdraget. Listan visas i\n"
+#~ "                    visas i kronologisk ordning och är uppdelad efter "
+#~ "valutor.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">The detailed activity statement is an "
+#~ "extension of the activity statement, and intends to explain the "
+#~ "transactions\n"
+#~ "that have happened during the period, also providing with a Prior Balance "
+#~ "section and an Ending Balance section.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">Den detaljerade aktivitetsrapporten är en "
+#~ "förlängning av aktivitetsrapporten och syftar till att förklara de "
+#~ "transaktioner\n"
+#~ "som har skett under perioden, och innehåller även en sektion för tidigare "
+#~ "balans och en sektion för utgående balans.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\">The outstanding statement provides details "
+#~ "of all partner's outstanding\n"
+#~ "        receivables and payables up to a particular date. This includes "
+#~ "all unpaid invoices, unclaimed\n"
+#~ "        refunds and outstanding payments. The list is displayed in "
+#~ "chronological order and is\n"
+#~ "        split by currencies.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\">Redovisningen av utestående fordringar "
+#~ "innehåller information om alla\n"
+#~ "        fordringar och skulder fram till ett visst datum. Detta "
+#~ "inkluderar alla obetalda fakturor, ej utkrävda\n"
+#~ "        återbetalningar och utestående betalningar. Listan visas i "
+#~ "kronologisk ordning och är uppdelad\n"
+#~ "        efter valutor.\n"
+#~ "                </span>\n"
+#~ "                <br/>\n"
+#~ "                <br/>"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Senast ändrad den"