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[MIG] customer_activity_statement: Migration to 10.0

pull/389/head
mreficent 8 years ago
parent
1d149b105f
commit
28e295f6ca
13 changed files with 804 additions and 96 deletions
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  1. 2
      customer_activity_statement/README.rst
  2. 2
      customer_activity_statement/__manifest__.py
  3. 30
      customer_activity_statement/i18n/es.po
  4. 236
      customer_activity_statement/i18n/hr_HR.po
  5. 236
      customer_activity_statement/i18n/it.po
  6. 236
      customer_activity_statement/i18n/nl_NL.po
  7. 38
      customer_activity_statement/i18n/pt.po
  8. 9
      customer_activity_statement/report/customer_activity_statement.py
  9. 2
      customer_activity_statement/static/description/index.html
  10. 5
      customer_activity_statement/tests/test_customer_activity_statement.py
  11. 2
      customer_activity_statement/views/statement.xml
  12. 2
      customer_activity_statement/wizard/customer_activity_statement_wizard.py
  13. 6
      customer_activity_statement/wizard/customer_activity_statement_wizard.xml

2
customer_activity_statement/README.rst
View File

@ -35,7 +35,7 @@ To use this module, you need to:
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/91/9.0
:target: https://runbot.odoo-community.org/runbot/91/10.0
Bug Tracker
===========

2
customer_activity_statement/__openerp__.py → customer_activity_statement/__manifest__.py
View File

@ -5,7 +5,7 @@
{
'name': 'Customer Activity Statement',
'version': '9.0.1.0.0',
'version': '10.0.1.0.0',
'category': 'Accounting & Finance',
'summary': 'OCA Financial Reports',
'author': "Eficent, Odoo Community Association (OCA)",

30
customer_activity_statement/i18n/es.po
View File

@ -4,13 +4,15 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Gelo Joga Landoo <gj@landoo.es>, 2017
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-09 14:33+0000\n"
"PO-Revision-Date: 2017-06-09 14:33+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"POT-Creation-Date: 2017-12-22 16:14+0000\n"
"PO-Revision-Date: 2017-12-22 16:14+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -61,9 +63,9 @@ 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."
"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
@ -74,7 +76,7 @@ msgstr ""
#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Balance"
msgstr "Saldo"
msgstr "Cuota"
#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
@ -129,12 +131,12 @@ msgstr "Fecha"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end
msgid "Date end"
msgstr "Fecha final"
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 "Fecha inicial"
msgstr ""
#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
@ -219,10 +221,10 @@ msgstr ""
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."
" 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

236
customer_activity_statement/i18n/hr_HR.po
View File

@ -0,0 +1,236 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * customer_activity_statement
#
# Translators:
# Bole <bole@dajmi5.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: Bole <bole@dajmi5.com>, 2017\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\n"
"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"
#. 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 "Saldo"
#. 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 "Otkaži"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id
msgid "Company"
msgstr "Tvrtka"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid
msgid "Created by"
msgstr "Kreirao"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date
msgid "Created on"
msgstr "Kreirano"
#. 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 "Naziv "
#. 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 "Izvoz 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 "ID"
#. 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 "ili"
#. module: customer_activity_statement
#: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement
msgid "report.customer_activity_statement.statement"
msgstr ""

236
customer_activity_statement/i18n/it.po
View File

@ -0,0 +1,236 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * customer_activity_statement
#
# Translators:
# Stefano <stefano.sforzi@agilebg.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 23:13+0000\n"
"PO-Revision-Date: 2017-12-22 23:13+0000\n"
"Last-Translator: Stefano <stefano.sforzi@agilebg.com>, 2017\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\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 "Cancellare"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id
msgid "Company"
msgstr "Azienda"
#. 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 "Data"
#. 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 "Nome mostrato"
#. 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 ""
#. 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 ""

236
customer_activity_statement/i18n/nl_NL.po
View File

@ -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 ""

38
customer_activity_statement/i18n/pt.po
View File

@ -3,14 +3,14 @@
# * customer_activity_statement
#
# Translators:
# Pedro Castro Silva <pedrocs@sossia.pt>, 2017
# Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-01 13:13+0000\n"
"PO-Revision-Date: 2017-05-01 13:13+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2017\n"
"POT-Creation-Date: 2017-12-22 16:14+0000\n"
"PO-Revision-Date: 2017-12-22 16:14+0000\n"
"Last-Translator: Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -61,9 +61,9 @@ 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."
"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
@ -74,7 +74,7 @@ msgstr ""
#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Balance"
msgstr ""
msgstr "Saldo"
#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
@ -124,7 +124,7 @@ msgstr ""
#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Date"
msgstr ""
msgstr "Data"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_date_end
@ -144,13 +144,13 @@ msgstr ""
#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.statement_document
msgid "Description"
msgstr "Descrição"
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 "Nome a Exibir"
msgstr "Exibir nome"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_filter_partners_non_due
@ -165,7 +165,7 @@ msgstr ""
#. module: customer_activity_statement
#: model:ir.ui.view,arch_db:customer_activity_statement.customer_activity_statement_wizard_view
msgid "Export PDF"
msgstr ""
msgstr "Exportar PDF"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_id
@ -187,12 +187,12 @@ msgstr "Última modificação em"
#. 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 "Última atualização por"
msgstr "Última atualização em"
#. 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 "Última atualização em"
msgstr "Última atualização por"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_number_partner_ids
@ -219,10 +219,10 @@ msgstr ""
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."
" 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

9
customer_activity_statement/report/customer_activity_statement.py
View File

@ -4,8 +4,8 @@
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from datetime import datetime, timedelta
from openerp.tools import DEFAULT_SERVER_DATE_FORMAT
from openerp import api, fields, models
from odoo.tools.misc import DEFAULT_SERVER_DATE_FORMAT
from odoo import api, fields, models
class CustomerActivityStatement(models.AbstractModel):
@ -15,8 +15,7 @@ class CustomerActivityStatement(models.AbstractModel):
def _format_date_to_partner_lang(self, str_date, partner_id):
lang_code = self.env['res.partner'].browse(partner_id).lang
lang_id = self.env['res.lang']._lang_get(lang_code)
lang = self.env['res.lang'].browse(lang_id)
lang = self.env['res.lang']._lang_get(lang_code)
date = datetime.strptime(str_date, DEFAULT_SERVER_DATE_FORMAT).date()
return date.strftime(lang.date_format)
@ -272,7 +271,7 @@ class CustomerActivityStatement(models.AbstractModel):
return res
@api.multi
def render_html(self, data):
def render_html(self, docids, data):
company_id = data['company_id']
partner_ids = data['partner_ids']
date_start = data['date_start']

2
customer_activity_statement/static/description/index.html
View File

@ -8,7 +8,7 @@
<img src="Activity_Statement.png">
</div>
</div>
<div class="oe_span6">
<div class="oe_span4">
<p class="oe_mt32"><div style="text-align:justify">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

5
customer_activity_statement/tests/test_customer_activity_statement.py
View File

@ -3,7 +3,7 @@
# (http://www.eficent.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from openerp.tests.common import TransactionCase
from odoo.tests.common import TransactionCase
class TestCustomerActivityStatement(TransactionCase):
@ -60,7 +60,8 @@ class TestCustomerActivityStatement(TransactionCase):
)
data = wiz_id._prepare_activity_statement()
report = self.statement_model.render_html(data)
docids = data['partner_ids']
report = self.statement_model.render_html(docids, data)
self.assertIsInstance(report, str,
"There was an error while compiling the report.")
self.assertIn("<!DOCTYPE html>", report,

2
customer_activity_statement/views/statement.xml
View File

@ -6,7 +6,7 @@
<div class="row">
<div class="col-xs-5 col-xs-offset-7">
<span t-field="o.name"/><br/>
<span t-raw="o._address_display(None, None)[o.id].replace('\n\n', '\n').replace('\n', '&lt;br&gt;')"/>
<span t-raw="o.contact_address.replace('\n\n', '\n').replace('\n', '&lt;br&gt;')"/>
<span t-field="o.vat"/>
</div>
<h4 style="padding-left:20em">

2
customer_activity_statement/wizard/customer_activity_statement_wizard.py
View File

@ -4,7 +4,7 @@
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from datetime import date, timedelta
from openerp import api, fields, models
from odoo import api, fields, models
class CustomerActivityStatementWizard(models.TransientModel):

6
customer_activity_statement/wizard/customer_activity_statement_wizard.xml
View File

@ -1,6 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<odoo>
<!-- wizard action on res.partner -->
<act_window id="customer_activity_statement_wizard_action"
name="Customer Activity Statement"
@ -47,5 +46,4 @@
</form>
</field>
</record>
</data>
</openerp>
</odoo>
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