mreficent
7 years ago
13 changed files with 789 additions and 87 deletions
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2customer_outstanding_statement/README.rst
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2customer_outstanding_statement/__manifest__.py
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24customer_outstanding_statement/i18n/es.po
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234customer_outstanding_statement/i18n/hr_HR.po
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234customer_outstanding_statement/i18n/it.po
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234customer_outstanding_statement/i18n/nl_NL.po
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34customer_outstanding_statement/i18n/pt.po
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9customer_outstanding_statement/report/customer_outstanding_statement.py
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2customer_outstanding_statement/static/description/index.html
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5customer_outstanding_statement/tests/test_customer_outstanding_statement.py
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2customer_outstanding_statement/views/statement.xml
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2customer_outstanding_statement/wizard/customer_outstanding_statement_wizard.py
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92customer_outstanding_statement/wizard/customer_outstanding_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_outstanding_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_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "+120 Days Due" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "1-30 Days Due" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "30-60 Days Due" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "60-90 Days Due" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "90-120 Days Due" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_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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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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msgid "" |
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"Aging details can be shown in the report, expressed in aging" |
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" buckets (30 days due, ...), so the customer can review how " |
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"much is open, due or overdue." |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Balance" |
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msgstr "Saldo" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Balance Due" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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msgid "Cancel" |
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msgstr "Otkaži" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id |
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msgid "Company" |
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msgstr "Tvrtka" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid |
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msgid "Created by" |
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msgstr "Kreirao" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date |
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msgid "Created on" |
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msgstr "Kreirano" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Current Due" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action |
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msgid "Customer Outstanding Statement" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard |
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msgid "Customer Outstanding Statement Wizard" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Date" |
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msgstr "Datum" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end |
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msgid "Date end" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Date:" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Description" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name |
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msgid "Display Name" |
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msgstr "Naziv " |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_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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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Due Date" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Ending Balance" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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msgid "Export PDF" |
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msgstr "Izvoz PDF" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id |
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msgid "ID" |
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msgstr "ID" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets |
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msgid "Include Aging Buckets" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update |
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msgid "Last Modified on" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid |
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msgid "Last Updated by" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date |
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msgid "Last Updated on" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids |
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msgid "Number partner ids" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Open Amount" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Original Amount" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Outstanding Statement" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Outstanding Statement in" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Partner ref:" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Reference number" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_customer_outstanding_statement |
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msgid "Statement Action to PDF" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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msgid "" |
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"The outstanding statement provides details of all outstanding " |
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"customer receivables up to a particular date. This includes all unpaid " |
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"invoices, unclaimed refunds and outstanding payments. The list is " |
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"displayed in chronological order and is split by currencies." |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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msgid "or" |
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msgstr "ili" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement |
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msgid "report.customer_outstanding_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_outstanding_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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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "+120 Days Due" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "1-30 Days Due" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "30-60 Days Due" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "60-90 Days Due" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "90-120 Days Due" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_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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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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msgid "" |
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"Aging details can be shown in the report, expressed in aging" |
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" buckets (30 days due, ...), so the customer can review how " |
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"much is open, due or overdue." |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Balance" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Balance Due" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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msgid "Cancel" |
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msgstr "Cancellare" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id |
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msgid "Company" |
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msgstr "Azienda" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid |
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msgid "Created by" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date |
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msgid "Created on" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Current Due" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action |
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msgid "Customer Outstanding Statement" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard |
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msgid "Customer Outstanding Statement Wizard" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Date" |
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msgstr "Data" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end |
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msgid "Date end" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Date:" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Description" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name |
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msgid "Display Name" |
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msgstr "Nome mostrato" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_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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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Due Date" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Ending Balance" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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msgid "Export PDF" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id |
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msgid "ID" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets |
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msgid "Include Aging Buckets" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update |
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msgid "Last Modified on" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid |
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msgid "Last Updated by" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date |
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msgid "Last Updated on" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids |
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msgid "Number partner ids" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Open Amount" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Original Amount" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Outstanding Statement" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Outstanding Statement in" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Partner ref:" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Reference number" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_customer_outstanding_statement |
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msgid "Statement Action to PDF" |
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msgstr "" |
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|
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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msgid "" |
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"The outstanding statement provides details of all outstanding " |
|||
"customer receivables up to a particular date. This includes all unpaid " |
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"invoices, unclaimed refunds and outstanding payments. The list is " |
|||
"displayed in chronological order and is split by currencies." |
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msgstr "" |
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|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
|||
msgid "or" |
|||
msgstr "o" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement |
|||
msgid "report.customer_outstanding_statement.statement" |
|||
msgstr "" |
@ -0,0 +1,234 @@ |
|||
# Translation of Odoo Server. |
|||
# This file contains the translation of the following modules: |
|||
# * customer_outstanding_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_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "+120 Days Due" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "1-30 Days Due" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "30-60 Days Due" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "60-90 Days Due" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "90-120 Days Due" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "<strong>The partner doesn't have due entries.</strong>" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_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_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "Balance" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "Balance Due" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
|||
msgid "Cancel" |
|||
msgstr "Annuleer" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id |
|||
msgid "Company" |
|||
msgstr "Bedrijf" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid |
|||
msgid "Created by" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date |
|||
msgid "Created on" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "Current Due" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action |
|||
msgid "Customer Outstanding Statement" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard |
|||
msgid "Customer Outstanding Statement Wizard" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "Date" |
|||
msgstr "Datum" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end |
|||
msgid "Date end" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "Date:" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "Description" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name |
|||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name |
|||
msgid "Display Name" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due |
|||
msgid "Don't show partners with no due entries" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "Due Date" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "Ending Balance" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
|||
msgid "Export PDF" |
|||
msgstr "Export PDF" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id |
|||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id |
|||
msgid "ID" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets |
|||
msgid "Include Aging Buckets" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update |
|||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update |
|||
msgid "Last Modified on" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid |
|||
msgid "Last Updated by" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date |
|||
msgid "Last Updated on" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids |
|||
msgid "Number partner ids" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "Open Amount" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "Original Amount" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "Outstanding Statement" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "Outstanding Statement in" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "Partner ref:" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
|||
msgid "Reference number" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_customer_outstanding_statement |
|||
msgid "Statement Action to PDF" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
|||
msgid "" |
|||
"The outstanding statement provides details of all outstanding " |
|||
"customer receivables up to a particular date. This includes all unpaid " |
|||
"invoices, unclaimed refunds and outstanding payments. The list is " |
|||
"displayed in chronological order and is split by currencies." |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
|||
msgid "or" |
|||
msgstr "" |
|||
|
|||
#. module: customer_outstanding_statement |
|||
#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement |
|||
msgid "report.customer_outstanding_statement.statement" |
|||
msgstr "" |
@ -1,49 +1,47 @@ |
|||
<?xml version="1.0" encoding="utf-8"?> |
|||
<openerp> |
|||
<data> |
|||
<!-- wizard action on res.partner --> |
|||
<act_window id="customer_outstanding_statement_wizard_action" |
|||
name="Customer Outstanding Statement" |
|||
src_model="res.partner" |
|||
res_model="customer.outstanding.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_outstanding_statement_wizard_action" |
|||
name="Customer Outstanding Statement" |
|||
src_model="res.partner" |
|||
res_model="customer.outstanding.statement.wizard" |
|||
view_type="form" view_mode="form" |
|||
key2="client_action_multi" target="new" |
|||
groups="account.group_account_user"/> |
|||
|
|||
<!-- wizard view --> |
|||
<record id="customer_outstanding_statement_wizard_view" model="ir.ui.view"> |
|||
<field name="name">Customer Outstanding Statement Wizard</field> |
|||
<field name="model">customer.outstanding.statement.wizard</field> |
|||
<field name="arch" type="xml"> |
|||
<form name="Report Options"> |
|||
<div style="text-align:justify"> |
|||
<label string="The outstanding statement provides details of all outstanding |
|||
customer receivables up to a particular date. This includes all unpaid invoices, unclaimed |
|||
refunds and outstanding payments. The list is displayed in chronological order and is |
|||
split by currencies."/><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_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_outstanding_statement_wizard_view" model="ir.ui.view"> |
|||
<field name="name">Customer Outstanding Statement Wizard</field> |
|||
<field name="model">customer.outstanding.statement.wizard</field> |
|||
<field name="arch" type="xml"> |
|||
<form name="Report Options"> |
|||
<div style="text-align:justify"> |
|||
<label string="The outstanding statement provides details of all outstanding |
|||
customer receivables up to a particular date. This includes all unpaid invoices, unclaimed |
|||
refunds and outstanding payments. The list is displayed in chronological order and is |
|||
split by currencies."/><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_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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