mreficent
8 years ago
13 changed files with 804 additions and 96 deletions
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2customer_activity_statement/README.rst
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2customer_activity_statement/__manifest__.py
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32customer_activity_statement/i18n/es.po
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236customer_activity_statement/i18n/hr_HR.po
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236customer_activity_statement/i18n/it.po
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236customer_activity_statement/i18n/nl_NL.po
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40customer_activity_statement/i18n/pt.po
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9customer_activity_statement/report/customer_activity_statement.py
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2customer_activity_statement/static/description/index.html
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5customer_activity_statement/tests/test_customer_activity_statement.py
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2customer_activity_statement/views/statement.xml
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2customer_activity_statement/wizard/customer_activity_statement_wizard.py
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96customer_activity_statement/wizard/customer_activity_statement_wizard.xml
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * customer_activity_statement |
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# |
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# Translators: |
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# Bole <bole@dajmi5.com>, 2017 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 10.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2017-12-22 16:14+0000\n" |
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"PO-Revision-Date: 2017-12-22 16:14+0000\n" |
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"Last-Translator: Bole <bole@dajmi5.com>, 2017\n" |
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"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Language: hr_HR\n" |
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"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" |
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|
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "+120 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "1-30 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "30-60 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "60-90 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "90-120 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "<strong>The partner doesn't have due entries.</strong>" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Activity Statement" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Activity Statement in" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
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msgid "" |
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"Aging details can be shown in the report, expressed in aging buckets" |
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" (30 days due, ...), so the customer can review how much is open, due or " |
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"overdue." |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Amount" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Balance" |
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msgstr "Saldo" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Balance Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Balance Forward" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
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msgid "Cancel" |
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msgstr "Otkaži" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id |
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msgid "Company" |
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msgstr "Tvrtka" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid |
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msgid "Created by" |
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msgstr "Kreirao" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date |
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msgid "Created on" |
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msgstr "Kreirano" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Current Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action |
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msgid "Customer Activity Statement" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard |
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msgid "Customer Activity Statement Wizard" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Date" |
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msgstr "Datum" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end |
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msgid "Date end" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start |
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msgid "Date start" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Date:" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Description" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_display_name |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_display_name |
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msgid "Display Name" |
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msgstr "Naziv " |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_filter_partners_non_due |
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msgid "Don't show partners with no due entries" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Ending Balance" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
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msgid "Export PDF" |
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msgstr "Izvoz PDF" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_id |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_id |
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msgid "ID" |
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msgstr "ID" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_show_aging_buckets |
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msgid "Include Aging Buckets" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard___last_update |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement___last_update |
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msgid "Last Modified on" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_uid |
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msgid "Last Updated by" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_date |
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msgid "Last Updated on" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids |
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msgid "Number partner ids" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Partner ref:" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Reference number" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement |
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msgid "Statement Action to PDF" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
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msgid "" |
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"The activity statement provides details of all activity on the " |
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"customer receivables between two selected dates. This includes all invoices," |
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" refunds and payments. Any outstanding balance dated prior to the " |
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"chosen statement period will appear as a forward balance at the top " |
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"of the statement. The list is displayed in chronological order and " |
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"is split by currencies." |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
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msgid "or" |
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msgstr "ili" |
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#. module: customer_activity_statement |
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#: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement |
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msgid "report.customer_activity_statement.statement" |
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msgstr "" |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * customer_activity_statement |
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# |
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# Translators: |
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# Stefano <stefano.sforzi@agilebg.com>, 2017 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 10.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2017-12-22 23:13+0000\n" |
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"PO-Revision-Date: 2017-12-22 23:13+0000\n" |
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"Last-Translator: Stefano <stefano.sforzi@agilebg.com>, 2017\n" |
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"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Language: it\n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "+120 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "1-30 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "30-60 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "60-90 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "90-120 Days Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "<strong>The partner doesn't have due entries.</strong>" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Activity Statement" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Activity Statement in" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
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msgid "" |
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"Aging details can be shown in the report, expressed in aging buckets" |
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" (30 days due, ...), so the customer can review how much is open, due or " |
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"overdue." |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Amount" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Balance" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Balance Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Balance Forward" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
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msgid "Cancel" |
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msgstr "Cancellare" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id |
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msgid "Company" |
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msgstr "Azienda" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid |
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msgid "Created by" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date |
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msgid "Created on" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Current Due" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action |
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msgid "Customer Activity Statement" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard |
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msgid "Customer Activity Statement Wizard" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Date" |
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msgstr "Data" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end |
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msgid "Date end" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start |
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msgid "Date start" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Date:" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Description" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_display_name |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_display_name |
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msgid "Display Name" |
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msgstr "Nome mostrato" |
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#. module: customer_activity_statement |
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#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_filter_partners_non_due |
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msgid "Don't show partners with no due entries" |
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msgstr "" |
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#. module: customer_activity_statement |
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#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
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msgid "Ending Balance" |
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msgstr "" |
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#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
||||
|
msgid "Export PDF" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_id |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_id |
||||
|
msgid "ID" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_show_aging_buckets |
||||
|
msgid "Include Aging Buckets" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard___last_update |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement___last_update |
||||
|
msgid "Last Modified on" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_uid |
||||
|
msgid "Last Updated by" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_date |
||||
|
msgid "Last Updated on" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids |
||||
|
msgid "Number partner ids" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "Partner ref:" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "Reference number" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement |
||||
|
msgid "Statement Action to PDF" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
||||
|
msgid "" |
||||
|
"The activity statement provides details of all activity on the " |
||||
|
"customer receivables between two selected dates. This includes all invoices," |
||||
|
" refunds and payments. Any outstanding balance dated prior to the " |
||||
|
"chosen statement period will appear as a forward balance at the top " |
||||
|
"of the statement. The list is displayed in chronological order and " |
||||
|
"is split by currencies." |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
||||
|
msgid "or" |
||||
|
msgstr "o" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement |
||||
|
msgid "report.customer_activity_statement.statement" |
||||
|
msgstr "" |
@ -0,0 +1,236 @@ |
|||||
|
# Translation of Odoo Server. |
||||
|
# This file contains the translation of the following modules: |
||||
|
# * customer_activity_statement |
||||
|
# |
||||
|
# Translators: |
||||
|
# Peter Hageman <hageman.p@gmail.com>, 2017 |
||||
|
msgid "" |
||||
|
msgstr "" |
||||
|
"Project-Id-Version: Odoo Server 10.0\n" |
||||
|
"Report-Msgid-Bugs-To: \n" |
||||
|
"POT-Creation-Date: 2017-12-22 16:14+0000\n" |
||||
|
"PO-Revision-Date: 2017-12-22 16:14+0000\n" |
||||
|
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n" |
||||
|
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" |
||||
|
"MIME-Version: 1.0\n" |
||||
|
"Content-Type: text/plain; charset=UTF-8\n" |
||||
|
"Content-Transfer-Encoding: \n" |
||||
|
"Language: nl_NL\n" |
||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "+120 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "1-30 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "30-60 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "60-90 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "90-120 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "<strong>The partner doesn't have due entries.</strong>" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "Activity Statement" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "Activity Statement in" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
||||
|
msgid "" |
||||
|
"Aging details can be shown in the report, expressed in aging buckets" |
||||
|
" (30 days due, ...), so the customer can review how much is open, due or " |
||||
|
"overdue." |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "Amount" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "Balance" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "Balance Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "Balance Forward" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
||||
|
msgid "Cancel" |
||||
|
msgstr "Annuleer" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id |
||||
|
msgid "Company" |
||||
|
msgstr "Bedrijf" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid |
||||
|
msgid "Created by" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date |
||||
|
msgid "Created on" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "Current Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.actions.act_window,name:customer_activity_statement.customer_activity_statement_wizard_action |
||||
|
msgid "Customer Activity Statement" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model,name:customer_activity_statement.model_customer_activity_statement_wizard |
||||
|
msgid "Customer Activity Statement Wizard" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "Date" |
||||
|
msgstr "Datum" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end |
||||
|
msgid "Date end" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_start |
||||
|
msgid "Date start" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "Date:" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "Description" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_display_name |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_display_name |
||||
|
msgid "Display Name" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_filter_partners_non_due |
||||
|
msgid "Don't show partners with no due entries" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "Ending Balance" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
||||
|
msgid "Export PDF" |
||||
|
msgstr "Export PDF" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_id |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement_id |
||||
|
msgid "ID" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_show_aging_buckets |
||||
|
msgid "Include Aging Buckets" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard___last_update |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_report_customer_activity_statement_statement___last_update |
||||
|
msgid "Last Modified on" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_uid |
||||
|
msgid "Last Updated by" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_write_date |
||||
|
msgid "Last Updated on" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids |
||||
|
msgid "Number partner ids" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "Partner ref:" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document |
||||
|
msgid "Reference number" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.actions.report.xml,name:customer_activity_statement.action_print_customer_activity_statement |
||||
|
msgid "Statement Action to PDF" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
||||
|
msgid "" |
||||
|
"The activity statement provides details of all activity on the " |
||||
|
"customer receivables between two selected dates. This includes all invoices," |
||||
|
" refunds and payments. Any outstanding balance dated prior to the " |
||||
|
"chosen statement period will appear as a forward balance at the top " |
||||
|
"of the statement. The list is displayed in chronological order and " |
||||
|
"is split by currencies." |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view |
||||
|
msgid "or" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_activity_statement |
||||
|
#: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement |
||||
|
msgid "report.customer_activity_statement.statement" |
||||
|
msgstr "" |
@ -1,51 +1,49 @@ |
|||||
<?xml version="1.0" encoding="utf-8"?> |
<?xml version="1.0" encoding="utf-8"?> |
||||
<openerp> |
|
||||
<data> |
|
||||
<!-- wizard action on res.partner --> |
|
||||
<act_window id="customer_activity_statement_wizard_action" |
|
||||
name="Customer Activity Statement" |
|
||||
src_model="res.partner" |
|
||||
res_model="customer.activity.statement.wizard" |
|
||||
view_type="form" view_mode="form" |
|
||||
key2="client_action_multi" target="new" |
|
||||
groups="account.group_account_user"/> |
|
||||
|
<odoo> |
||||
|
<!-- wizard action on res.partner --> |
||||
|
<act_window id="customer_activity_statement_wizard_action" |
||||
|
name="Customer Activity Statement" |
||||
|
src_model="res.partner" |
||||
|
res_model="customer.activity.statement.wizard" |
||||
|
view_type="form" view_mode="form" |
||||
|
key2="client_action_multi" target="new" |
||||
|
groups="account.group_account_user"/> |
||||
|
|
||||
<!-- wizard view --> |
|
||||
<record id="customer_activity_statement_wizard_view" model="ir.ui.view"> |
|
||||
<field name="name">Customer Activity Statement Wizard</field> |
|
||||
<field name="model">customer.activity.statement.wizard</field> |
|
||||
<field name="arch" type="xml"> |
|
||||
<form name="Report Options"> |
|
||||
<div style="text-align:justify"> |
|
||||
<label string="The activity statement provides details of all activity on |
|
||||
the customer receivables between two selected dates. This includes all invoices, |
|
||||
refunds and payments. Any outstanding balance dated prior to the chosen statement |
|
||||
period will appear as a forward balance at the top of the statement. The list is |
|
||||
displayed in chronological order and is split by currencies."/><br/><br/> |
|
||||
<label string="Aging details can be shown in the report, expressed in aging |
|
||||
buckets (30 days due, ...), so the customer can review how much is open, due or overdue."/> |
|
||||
</div><hr/> |
|
||||
<group name="main_info"> |
|
||||
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/> |
|
||||
</group> |
|
||||
<group name="dates"> |
|
||||
<field name="date_start"/> |
|
||||
<field name="date_end"/> |
|
||||
</group> |
|
||||
<group name="aging_report"> |
|
||||
<field name="show_aging_buckets"/> |
|
||||
</group> |
|
||||
<group name="multiple_partners"> |
|
||||
<field name="number_partner_ids" readonly="1" invisible="1"/> |
|
||||
<field name="filter_partners_non_due" attrs="{'invisible': [('number_partner_ids', '=', 1)]}"/> |
|
||||
</group> |
|
||||
<footer> |
|
||||
<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/> |
|
||||
or |
|
||||
<button string="Cancel" class="oe_link" special="cancel" /> |
|
||||
</footer> |
|
||||
</form> |
|
||||
</field> |
|
||||
</record> |
|
||||
</data> |
|
||||
</openerp> |
|
||||
|
<!-- wizard view --> |
||||
|
<record id="customer_activity_statement_wizard_view" model="ir.ui.view"> |
||||
|
<field name="name">Customer Activity Statement Wizard</field> |
||||
|
<field name="model">customer.activity.statement.wizard</field> |
||||
|
<field name="arch" type="xml"> |
||||
|
<form name="Report Options"> |
||||
|
<div style="text-align:justify"> |
||||
|
<label string="The activity statement provides details of all activity on |
||||
|
the customer receivables between two selected dates. This includes all invoices, |
||||
|
refunds and payments. Any outstanding balance dated prior to the chosen statement |
||||
|
period will appear as a forward balance at the top of the statement. The list is |
||||
|
displayed in chronological order and is split by currencies."/><br/><br/> |
||||
|
<label string="Aging details can be shown in the report, expressed in aging |
||||
|
buckets (30 days due, ...), so the customer can review how much is open, due or overdue."/> |
||||
|
</div><hr/> |
||||
|
<group name="main_info"> |
||||
|
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/> |
||||
|
</group> |
||||
|
<group name="dates"> |
||||
|
<field name="date_start"/> |
||||
|
<field name="date_end"/> |
||||
|
</group> |
||||
|
<group name="aging_report"> |
||||
|
<field name="show_aging_buckets"/> |
||||
|
</group> |
||||
|
<group name="multiple_partners"> |
||||
|
<field name="number_partner_ids" readonly="1" invisible="1"/> |
||||
|
<field name="filter_partners_non_due" attrs="{'invisible': [('number_partner_ids', '=', 1)]}"/> |
||||
|
</group> |
||||
|
<footer> |
||||
|
<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/> |
||||
|
or |
||||
|
<button string="Cancel" class="oe_link" special="cancel" /> |
||||
|
</footer> |
||||
|
</form> |
||||
|
</field> |
||||
|
</record> |
||||
|
</odoo> |
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Reference in new issue