OCA
/
account-financial-reporting
5
0
Fork 0
Code Issues Pull Requests Projects Releases Wiki Activity
Browse Source

Merge pull request #389 from Eficent/11.0-mig-customer_activity_statement 

[11.0][MIG] customer activity statement
pull/380/head
Jordi Ballester Alomar 7 years ago
committed by GitHub
parent
0bec56802a ebd41598f2
commit
859c1eb2f5
No known key found for this signature in database GPG Key ID: 4AEE18F83AFDEB23
22 changed files with 2849 additions and 0 deletions
Whitespace
Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL
Split View
Diff Options
Show Stats Download Patch File Download Diff File
  1. 75
      customer_activity_statement/README.rst
  2. 4
      customer_activity_statement/__init__.py
  3. 22
      customer_activity_statement/__manifest__.py
  4. 236
      customer_activity_statement/i18n/ca.po
  5. 236
      customer_activity_statement/i18n/de.po
  6. 238
      customer_activity_statement/i18n/es.po
  7. 236
      customer_activity_statement/i18n/fr.po
  8. 236
      customer_activity_statement/i18n/hr_HR.po
  9. 236
      customer_activity_statement/i18n/it.po
  10. 236
      customer_activity_statement/i18n/nl_NL.po
  11. 236
      customer_activity_statement/i18n/pt.po
  12. 3
      customer_activity_statement/report/__init__.py
  13. 388
      customer_activity_statement/report/customer_activity_statement.py
  14. BIN
      customer_activity_statement/static/description/Activity_Statement.png
  15. BIN
      customer_activity_statement/static/description/icon.png
  16. 78
      customer_activity_statement/static/description/index.html
  17. 3
      customer_activity_statement/tests/__init__.py
  18. 67
      customer_activity_statement/tests/test_customer_activity_statement.py
  19. 209
      customer_activity_statement/views/statement.xml
  20. 3
      customer_activity_statement/wizard/__init__.py
  21. 56
      customer_activity_statement/wizard/customer_activity_statement_wizard.py
  22. 51
      customer_activity_statement/wizard/customer_activity_statement_wizard.xml

75
customer_activity_statement/README.rst
View File

@ -0,0 +1,75 @@
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
=================================
Print Customer Activity Statement
=================================
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.
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.
Configuration
=============
Users willing to access to this report should have proper Accounting & Finance rights:
#. Go to *Settings / Users* and edit your user to add the corresponding access rights as follows.
#. In *Application / Accounting & Finance*, select *Billing* or *Billing Manager*
#. In *Technical Setting* mark *Show Full Accounting Features* options.
Usage
=====
To use this module, you need to:
#. Go to Invoicing > Sales > Master Data > Customers and select one or more
#. Press 'Action > Customer Activity Statement'
#. Indicate if you want to display aging buckets
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/91/11.0
Bug Tracker
===========
Bugs are tracked on `GitHub Issues
<https://github.com/OCA/account-financial-reporting/issues>`_. In case of trouble,
please check there if your issue has already been reported. If you spotted it
first, help us smash it by providing detailed and welcomed feedback.
Credits
=======
Images
------
* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.png>`_.
Contributors
------------
* Miquel Raïch <miquel.raich@eficent.com>
Maintainer
----------
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.
To contribute to this module, please visit https://odoo-community.org.

4
customer_activity_statement/__init__.py
View File

@ -0,0 +1,4 @@
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from . import report
from . import wizard

22
customer_activity_statement/__manifest__.py
View File

@ -0,0 +1,22 @@
# Copyright 2018 Eficent Business and IT Consulting Services S.L.
# (http://www.eficent.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
{
'name': 'Customer Activity Statement',
'version': '11.0.1.0.0',
'category': 'Accounting & Finance',
'summary': 'OCA Financial Reports',
'author': "Eficent, Odoo Community Association (OCA)",
'website': 'https://github.com/OCA/account-financial-reporting',
'license': 'AGPL-3',
'depends': [
'account_invoicing',
],
'data': [
'views/statement.xml',
'wizard/customer_activity_statement_wizard.xml',
],
'installable': True,
'application': False,
}

236
customer_activity_statement/i18n/ca.po
View File

@ -0,0 +1,236 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * customer_activity_statement
#
# Translators:
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-26 02:44+0000\n"
"PO-Revision-Date: 2017-04-26 02:44+0000\n"
"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\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 "Balanç "
#. 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 "Cancel·lar "
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id
msgid "Company"
msgstr "Empresa "
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid
msgid "Created by"
msgstr "Creat per "
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date
msgid "Created on"
msgstr "Creat a "
#. 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 ""
#. 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 "Nom a mostrar "
#. 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 "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 "Última modificació a "
#. 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 actualització per "
#. 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 actualització a "
#. 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/de.po
View File

@ -0,0 +1,236 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * customer_activity_statement
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-26 02:44+0000\n"
"PO-Revision-Date: 2017-04-26 02:44+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\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 "Abbrechen"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id
msgid "Company"
msgstr "Unternehmen"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid
msgid "Created by"
msgstr "Angelegt von"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date
msgid "Created on"
msgstr "Angelegt am"
#. 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 "Anzeigename"
#. 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 "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 "Zuletzt geändert am"
#. 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 "Zuletzt aktualisiert durch"
#. 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 "Zuletzt aktualisiert am"
#. 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 "oder"
#. module: customer_activity_statement
#: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement
msgid "report.customer_activity_statement.statement"
msgstr ""

238
customer_activity_statement/i18n/es.po
View File

@ -0,0 +1,238 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * customer_activity_statement
#
# 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 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: 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"
"Content-Transfer-Encoding: \n"
"Language: es\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 "Cuota"
#. 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 "Cancelar"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id
msgid "Company"
msgstr "Compañía"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid
msgid "Created by"
msgstr "Creado por"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date
msgid "Created on"
msgstr "Creado en"
#. 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 "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 ""
#. 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 "Descripción"
#. 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 "Nombre a mostrar"
#. 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 "Exportar a 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 "Última modificación en"
#. 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 modificación por"
#. 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 actualización en"
#. 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/fr.po
View File

@ -0,0 +1,236 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * customer_activity_statement
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-26 02:44+0000\n"
"PO-Revision-Date: 2017-04-26 02:44+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\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 "Annuler"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id
msgid "Company"
msgstr "Société"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid
msgid "Created by"
msgstr "Créé par"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date
msgid "Created on"
msgstr "Créé le"
#. 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 "Date"
#. 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 "Nom affiché"
#. 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 "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 "Dernière modification le"
#. 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 "Dernière mise à jour par"
#. 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 "Dernière mise à jour le"
#. 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 "ou"
#. 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/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 ""

236
customer_activity_statement/i18n/pt.po
View File

@ -0,0 +1,236 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * customer_activity_statement
#
# Translators:
# Pedro Castro Silva <inactive+pcs.sossia@transifex.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: 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"
"Content-Transfer-Encoding: \n"
"Language: pt\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 "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 "Cancelar"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_company_id
msgid "Company"
msgstr "Empresa"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_uid
msgid "Created by"
msgstr "Criado por"
#. module: customer_activity_statement
#: model:ir.model.fields,field_description:customer_activity_statement.field_customer_activity_statement_wizard_create_date
msgid "Created on"
msgstr "Criado em"
#. 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 "Exibir nome"
#. 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 "Exportar 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 "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 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 por"
#. 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 "ou"
#. module: customer_activity_statement
#: model:ir.model,name:customer_activity_statement.model_report_customer_activity_statement_statement
msgid "report.customer_activity_statement.statement"
msgstr ""

3
customer_activity_statement/report/__init__.py
View File

@ -0,0 +1,3 @@
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from . import customer_activity_statement

388
customer_activity_statement/report/customer_activity_statement.py
View File

@ -0,0 +1,388 @@
# Copyright 2018 Eficent Business and IT Consulting Services S.L.
# (http://www.eficent.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from datetime import datetime, timedelta
from odoo.tools.misc import DEFAULT_SERVER_DATE_FORMAT
from odoo import api, fields, models
class CustomerActivityStatement(models.AbstractModel):
"""Model of Customer Activity Statement"""
_name = 'report.customer_activity_statement.statement'
def _format_date_to_partner_lang(self, str_date, partner_id):
lang_code = self.env['res.partner'].browse(partner_id).lang
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)
def _initial_balance_sql_q1(self, partners, date_start):
return """
SELECT l.partner_id, l.currency_id, l.company_id,
CASE WHEN l.currency_id is not null AND l.amount_currency > 0.0
THEN sum(l.amount_currency)
ELSE sum(l.debit)
END as debit,
CASE WHEN l.currency_id is not null AND l.amount_currency < 0.0
THEN sum(l.amount_currency * (-1))
ELSE sum(l.credit)
END as credit
FROM account_move_line l
JOIN account_account_type at ON (at.id = l.user_type_id)
JOIN account_move m ON (l.move_id = m.id)
WHERE l.partner_id IN (%s) AND at.type = 'receivable'
AND l.date < '%s' AND not l.blocked
GROUP BY l.partner_id, l.currency_id, l.amount_currency,
l.company_id
""" % (partners, date_start)
def _initial_balance_sql_q2(self, company_id):
return """
SELECT Q1.partner_id, debit-credit AS balance,
COALESCE(Q1.currency_id, c.currency_id) AS currency_id
FROM Q1
JOIN res_company c ON (c.id = Q1.company_id)
WHERE c.id = %s
""" % company_id
def _get_account_initial_balance(self, company_id, partner_ids,
date_start):
res = dict(map(lambda x: (x, []), partner_ids))
partners = ', '.join([str(i) for i in partner_ids])
date_start = datetime.strptime(
date_start, DEFAULT_SERVER_DATE_FORMAT).date()
# pylint: disable=E8103
self.env.cr.execute("""WITH Q1 AS (%s), Q2 AS (%s)
SELECT partner_id, currency_id, balance
FROM Q2""" % (self._initial_balance_sql_q1(partners, date_start),
self._initial_balance_sql_q2(company_id)))
for row in self.env.cr.dictfetchall():
res[row.pop('partner_id')].append(row)
return res
def _display_lines_sql_q1(self, partners, date_start, date_end):
return """
SELECT m.name AS move_id, l.partner_id, l.date, l.name,
l.ref, l.blocked, l.currency_id, l.company_id,
CASE WHEN (l.currency_id is not null AND l.amount_currency > 0.0)
THEN sum(l.amount_currency)
ELSE sum(l.debit)
END as debit,
CASE WHEN (l.currency_id is not null AND l.amount_currency < 0.0)
THEN sum(l.amount_currency * (-1))
ELSE sum(l.credit)
END as credit,
CASE WHEN l.date_maturity is null
THEN l.date
ELSE l.date_maturity
END as date_maturity
FROM account_move_line l
JOIN account_account_type at ON (at.id = l.user_type_id)
JOIN account_move m ON (l.move_id = m.id)
WHERE l.partner_id IN (%s) AND at.type = 'receivable'
AND '%s' <= l.date AND l.date <= '%s'
GROUP BY l.partner_id, m.name, l.date, l.date_maturity, l.name,
l.ref, l.blocked, l.currency_id,
l.amount_currency, l.company_id
""" % (partners, date_start, date_end)
def _display_lines_sql_q2(self, company_id):
return """
SELECT Q1.partner_id, move_id, date, date_maturity, Q1.name, ref,
debit, credit, debit-credit as amount, blocked,
COALESCE(Q1.currency_id, c.currency_id) AS currency_id
FROM Q1
JOIN res_company c ON (c.id = Q1.company_id)
WHERE c.id = %s
""" % company_id
def _get_account_display_lines(self, company_id, partner_ids, date_start,
date_end):
res = dict(map(lambda x: (x, []), partner_ids))
partners = ', '.join([str(i) for i in partner_ids])
date_start = datetime.strptime(
date_start, DEFAULT_SERVER_DATE_FORMAT).date()
date_end = datetime.strptime(
date_end, DEFAULT_SERVER_DATE_FORMAT).date()
# pylint: disable=E8103
self.env.cr.execute("""WITH Q1 AS (%s), Q2 AS (%s)
SELECT partner_id, move_id, date, date_maturity, name, ref, debit,
credit, amount, blocked, currency_id
FROM Q2
ORDER BY date, date_maturity, move_id""" % (
self._display_lines_sql_q1(partners, date_start, date_end),
self._display_lines_sql_q2(company_id)))
for row in self.env.cr.dictfetchall():
res[row.pop('partner_id')].append(row)
return res
def _show_buckets_sql_q0(self, date_end):
return """
SELECT l1.id,
CASE WHEN l1.reconciled = TRUE and l1.balance > 0.0
THEN max(pd.max_date)
WHEN l1.reconciled = TRUE and l1.balance < 0.0
THEN max(pc.max_date)
ELSE null
END as reconciled_date
FROM account_move_line l1
LEFT JOIN (SELECT pr.*
FROM account_partial_reconcile pr
INNER JOIN account_move_line l2
ON pr.credit_move_id = l2.id
WHERE l2.date <= '%s'
) as pd ON pd.debit_move_id = l1.id
LEFT JOIN (SELECT pr.*
FROM account_partial_reconcile pr
INNER JOIN account_move_line l2
ON pr.debit_move_id = l2.id
WHERE l2.date <= '%s'
) as pc ON pc.credit_move_id = l1.id
GROUP BY l1.id
""" % (date_end, date_end)
def _show_buckets_sql_q1(self, partners, date_end):
return """
SELECT l.partner_id, l.currency_id, l.company_id, l.move_id,
CASE WHEN l.balance > 0.0
THEN l.balance - sum(coalesce(pd.amount, 0.0))
ELSE l.balance + sum(coalesce(pc.amount, 0.0))
END AS open_due,
CASE WHEN l.balance > 0.0
THEN l.amount_currency - sum(coalesce(pd.amount_currency, 0.0))
ELSE l.amount_currency + sum(coalesce(pc.amount_currency, 0.0))
END AS open_due_currency,
CASE WHEN l.date_maturity is null
THEN l.date
ELSE l.date_maturity
END as date_maturity
FROM account_move_line l
JOIN account_account_type at ON (at.id = l.user_type_id)
JOIN account_move m ON (l.move_id = m.id)
LEFT JOIN Q0 ON Q0.id = l.id
LEFT JOIN (SELECT pr.*
FROM account_partial_reconcile pr
INNER JOIN account_move_line l2
ON pr.credit_move_id = l2.id
WHERE l2.date <= '%s'
) as pd ON pd.debit_move_id = l.id
LEFT JOIN (SELECT pr.*
FROM account_partial_reconcile pr
INNER JOIN account_move_line l2
ON pr.debit_move_id = l2.id
WHERE l2.date <= '%s'
) as pc ON pc.credit_move_id = l.id
WHERE l.partner_id IN (%s) AND at.type = 'receivable'
AND (Q0.reconciled_date is null or
Q0.reconciled_date > '%s')
AND l.date <= '%s' AND not l.blocked
GROUP BY l.partner_id, l.currency_id, l.date, l.date_maturity,
l.amount_currency, l.balance, l.move_id,
l.company_id
""" % (date_end, date_end, partners, date_end, date_end)
def _show_buckets_sql_q2(self, date_end, minus_30, minus_60, minus_90,
minus_120):
return """
SELECT partner_id, currency_id, date_maturity, open_due,
open_due_currency, move_id, company_id,
CASE
WHEN '%s' <= date_maturity AND currency_id is null
THEN open_due
WHEN '%s' <= date_maturity AND currency_id is not null
THEN open_due_currency
ELSE 0.0
END as current,
CASE
WHEN '%s' < date_maturity AND date_maturity < '%s'
AND currency_id is null THEN open_due
WHEN '%s' < date_maturity AND date_maturity < '%s'
AND currency_id is not null
THEN open_due_currency
ELSE 0.0
END as b_1_30,
CASE
WHEN '%s' < date_maturity AND date_maturity <= '%s'
AND currency_id is null THEN open_due
WHEN '%s' < date_maturity AND date_maturity <= '%s'
AND currency_id is not null
THEN open_due_currency
ELSE 0.0
END as b_30_60,
CASE
WHEN '%s' < date_maturity AND date_maturity <= '%s'
AND currency_id is null THEN open_due
WHEN '%s' < date_maturity AND date_maturity <= '%s'
AND currency_id is not null
THEN open_due_currency
ELSE 0.0
END as b_60_90,
CASE
WHEN '%s' < date_maturity AND date_maturity <= '%s'
AND currency_id is null THEN open_due
WHEN '%s' < date_maturity AND date_maturity <= '%s'
AND currency_id is not null
THEN open_due_currency
ELSE 0.0
END as b_90_120,
CASE
WHEN date_maturity <= '%s' AND currency_id is null
THEN open_due
WHEN date_maturity <= '%s' AND currency_id is not null
THEN open_due_currency
ELSE 0.0
END as b_over_120
FROM Q1
GROUP BY partner_id, currency_id, date_maturity, open_due,
open_due_currency, move_id, company_id
""" % (date_end, date_end, minus_30, date_end, minus_30, date_end,
minus_60, minus_30, minus_60, minus_30, minus_90, minus_60,
minus_90, minus_60, minus_120, minus_90, minus_120, minus_90,
minus_120, minus_120)
def _show_buckets_sql_q3(self, company_id):
return """
SELECT Q2.partner_id, current, b_1_30, b_30_60, b_60_90, b_90_120,
b_over_120,
COALESCE(Q2.currency_id, c.currency_id) AS currency_id
FROM Q2
JOIN res_company c ON (c.id = Q2.company_id)
WHERE c.id = %s
""" % company_id
def _show_buckets_sql_q4(self):
return """
SELECT partner_id, currency_id, sum(current) as current,
sum(b_1_30) as b_1_30,
sum(b_30_60) as b_30_60,
sum(b_60_90) as b_60_90,
sum(b_90_120) as b_90_120,
sum(b_over_120) as b_over_120
FROM Q3
GROUP BY partner_id, currency_id
"""
def _get_bucket_dates(self, date_end):
return {
'date_end': date_end,
'minus_30': date_end - timedelta(days=30),
'minus_60': date_end - timedelta(days=60),
'minus_90': date_end - timedelta(days=90),
'minus_120': date_end - timedelta(days=120),
}
def _get_account_show_buckets(self, company_id, partner_ids, date_end):
res = dict(map(lambda x: (x, []), partner_ids))
partners = ', '.join([str(i) for i in partner_ids])
date_end = datetime.strptime(
date_end, DEFAULT_SERVER_DATE_FORMAT).date()
full_dates = self._get_bucket_dates(date_end)
# pylint: disable=E8103
self.env.cr.execute("""
WITH Q0 AS (%s), Q1 AS (%s), Q2 AS (%s), Q3 AS (%s), Q4 AS (%s)
SELECT partner_id, currency_id, current, b_1_30, b_30_60, b_60_90,
b_90_120, b_over_120,
current+b_1_30+b_30_60+b_60_90+b_90_120+b_over_120
AS balance
FROM Q4
GROUP BY partner_id, currency_id, current, b_1_30, b_30_60, b_60_90,
b_90_120, b_over_120""" % (
self._show_buckets_sql_q0(date_end),
self._show_buckets_sql_q1(partners, date_end),
self._show_buckets_sql_q2(
full_dates['date_end'],
full_dates['minus_30'],
full_dates['minus_60'],
full_dates['minus_90'],
full_dates['minus_120']),
self._show_buckets_sql_q3(company_id),
self._show_buckets_sql_q4()))
for row in self.env.cr.dictfetchall():
res[row.pop('partner_id')].append(row)
return res
@api.multi
def get_report_values(self, docids, data):
company_id = data['company_id']
partner_ids = data['partner_ids']
date_start = data['date_start']
date_end = data['date_end']
today = fields.Date.today()
balance_start_to_display, buckets_to_display = {}, {}
lines_to_display, amount_due = {}, {}
currency_to_display = {}
today_display, date_start_display, date_end_display = {}, {}, {}
balance_start = self._get_account_initial_balance(
company_id, partner_ids, date_start)
for partner_id in partner_ids:
balance_start_to_display[partner_id] = {}
for line in balance_start[partner_id]:
currency = self.env['res.currency'].browse(line['currency_id'])
if currency not in balance_start_to_display[partner_id]:
balance_start_to_display[partner_id][currency] = []
balance_start_to_display[partner_id][currency] = \
line['balance']
lines = self._get_account_display_lines(
company_id, partner_ids, date_start, date_end)
for partner_id in partner_ids:
lines_to_display[partner_id], amount_due[partner_id] = {}, {}
currency_to_display[partner_id] = {}
today_display[partner_id] = self._format_date_to_partner_lang(
today, partner_id)
date_start_display[partner_id] = self._format_date_to_partner_lang(
date_start, partner_id)
date_end_display[partner_id] = self._format_date_to_partner_lang(
date_end, partner_id)
for line in lines[partner_id]:
currency = self.env['res.currency'].browse(line['currency_id'])
if currency not in lines_to_display[partner_id]:
lines_to_display[partner_id][currency] = []
currency_to_display[partner_id][currency] = currency
if currency in balance_start_to_display[partner_id]:
amount_due[partner_id][currency] = \
balance_start_to_display[partner_id][currency]
else:
amount_due[partner_id][currency] = 0.0
if not line['blocked']:
amount_due[partner_id][currency] += line['amount']
line['balance'] = amount_due[partner_id][currency]
line['date'] = self._format_date_to_partner_lang(
line['date'], partner_id)
line['date_maturity'] = self._format_date_to_partner_lang(
line['date_maturity'], partner_id)
lines_to_display[partner_id][currency].append(line)
if data['show_aging_buckets']:
buckets = self._get_account_show_buckets(
company_id, partner_ids, date_end)
for partner_id in partner_ids:
buckets_to_display[partner_id] = {}
for line in buckets[partner_id]:
currency = self.env['res.currency'].browse(
line['currency_id'])
if currency not in buckets_to_display[partner_id]:
buckets_to_display[partner_id][currency] = []
buckets_to_display[partner_id][currency] = line
return {
'doc_ids': partner_ids,
'doc_model': 'res.partner',
'docs': self.env['res.partner'].browse(partner_ids),
'Amount_Due': amount_due,
'Balance_forward': balance_start_to_display,
'Lines': lines_to_display,
'Buckets': buckets_to_display,
'Currencies': currency_to_display,
'Show_Buckets': data['show_aging_buckets'],
'Filter_non_due_partners': data['filter_non_due_partners'],
'Date_start': date_start_display,
'Date_end': date_end_display,
'Date': today_display,
}

BIN
customer_activity_statement/static/description/Activity_Statement.png
View File

Side by Side

After

Width: 662  |  Height: 514  |  Size: 34 KiB

BIN
customer_activity_statement/static/description/icon.png
View File

Side by Side

After

Width: 128  |  Height: 128  |  Size: 9.2 KiB

78
customer_activity_statement/static/description/index.html
View File

@ -0,0 +1,78 @@
<section class="oe_container">
<div class="oe_row oe_spaced">
<div class="oe_span12">
<h2 class="oe_slogan">Customer Activity Statement</h2>
</div>
<div class="oe_span6">
<div class="oe_demo oe_picture oe_screenshot">
<img src="Activity_Statement.png">
</div>
</div>
<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
the chosen statement period will appear as a forward balance at the top of the statement.
The list is displayed in chronological order and is split by currencies.<br><br>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></p>
</div>
</div>
</section>
<section class="oe_container">
<div class="oe_row oe_spaced">
<div class="oe_span12">
<h2 class="oe_slogan">Configuration</h2>
</div>
<div class="oe_span12">
<p class="oe_mt32">To configure this module, you need to:
<ul>
<li>Go to <code>Settings / Users</code> and edit your user to add the corresponding access rights as follows.</li>
<li>In <code>Application / Accounting & Finance</code>, select <code>Billing</code> or <code>Billing Manager</code> options.</li>
<li>In <code>Technical Setting</code> mark <code>Show Full Accounting Features</code> options.</li>
</ul>
</p>
</div>
</div>
</section>
<section class="oe_container oe_dark">
<div class="oe_row oe_spaced">
<div class="oe_span12">
<h2 class="oe_slogan">Usage</h2>
</div>
<div class="oe_span12">
<p class="oe_mt32">To use this module, you need to:
<ul>
<li>Go to <code>Invoicing > Sales > Master Data > Customers</code> and select one or more</li>
<li>Press '<code>Action > Customer Activity Statement</code>'</li>
<li>Indicate if you want to display aging buckets</li>
</ul>
</p>
</div>
</div>
</section>
<section class="oe_container oe_dark">
<div class="oe_row">
<div class="oe_span12">
<h2 class="oe_slogan">Credits</h2>
</div>
<div class="oe_span12">
<h3>Contributors</h3>
<ul>
<li>Miquel Ra&iuml;ch &lt;<a href="mailto:miquel.raich@eficent.com">miquel.raich@eficent.com</a>&gt;</li>
</ul>
</div>
<div class="oe_span12">
<h3>Maintainer</h3>
<p>
This module is maintained by the OCA.<br/>
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.<br/>
To contribute to this module, please visit <a href="http://odoo-community.org">http://odoo-community.org</a>.<br/>
<a href="http://odoo-community.org"><img class="oe_picture oe_centered" src="http://odoo-community.org/logo.png"></a>
</p>
</div>
</div>
</section>

3
customer_activity_statement/tests/__init__.py
View File

@ -0,0 +1,3 @@
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from . import test_customer_activity_statement

67
customer_activity_statement/tests/test_customer_activity_statement.py
View File

@ -0,0 +1,67 @@
# Copyright 2018 Eficent Business and IT Consulting Services S.L.
# (http://www.eficent.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo.tests.common import TransactionCase
class TestCustomerActivityStatement(TransactionCase):
"""
Tests for Customer Activity Statement.
"""
def setUp(self):
super(TestCustomerActivityStatement, self).setUp()
self.res_users_model = self.env['res.users']
self.company = self.env.ref('base.main_company')
self.partner1 = self.env.ref('base.res_partner_1')
self.partner2 = self.env.ref('base.res_partner_2')
self.g_account_user = self.env.ref('account.group_account_user')
self.user = self._create_user('user_1', [self.g_account_user],
self.company).id
self.statement_model = \
self.env['report.customer_activity_statement.statement']
self.wiz = self.env['customer.activity.statement.wizard']
self.report_name = 'customer_activity_statement.statement'
self.report_title = 'Customer Activity Statement'
def _create_user(self, login, groups, company):
group_ids = [group.id for group in groups]
user = self.res_users_model.create({
'name': login,
'login': login,
'password': 'demo',
'email': 'example@yourcompany.com',
'company_id': company.id,
'company_ids': [(4, company.id)],
'groups_id': [(6, 0, group_ids)]
})
return user
def test_customer_activity_statement(self):
wiz_id = self.wiz.with_context(
active_ids=[self.partner1.id, self.partner2.id],
).create({})
statement = wiz_id.button_export_pdf()
self.assertDictContainsSubset(
{
'type': 'ir.actions.report',
'report_name': self.report_name,
'report_type': 'qweb-pdf',
},
statement,
'There was an error and the PDF report was not generated.'
)
data = wiz_id._prepare_activity_statement()
docids = data['partner_ids']
report = self.statement_model.get_report_values(docids, data)
self.assertIsInstance(report, dict,
"There was an error while compiling the report.")
self.assertIn("Show_Buckets", report,
"There was an error while compiling the report.")

209
customer_activity_statement/views/statement.xml
View File

@ -0,0 +1,209 @@
<?xml version="1.0" encoding="utf-8"?>
<!-- Copyright 2018 Eficent Business and IT Consulting Services S.L.
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
<odoo>
<template id="customer_activity_statement.statement_document">
<t t-call="web.external_layout">
<div class="page">
<div class="row">
<div class="col-xs-5 col-xs-offset-7">
<span t-field="o.name"/><br/>
<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:15em;padding-top:2em">
Activity Statement
</h4>
<p>
Date: <span t-esc="Date[o.id]" /><br/><!--Today-->
<t t-if="o.ref">Partner ref: <span t-field="o.ref"/></t>
</p>
<t t-if="Lines[o.id]">
<br/>
<t t-foreach="Lines[o.id]" t-as="currency">
<br t-if="not currency_first" />
<p>
Activity Statement between <span t-esc="Date_start[o.id]" /> and <span t-esc="Date_end[o.id]" /> in <span t-esc="Currencies[o.id][currency].name"/>:
</p>
<table class="table table-condensed" style="border: 1px solid black; border-collapse: collapse;">
<thead>
<tr>
<th style="border-right: 1px solid black;">Reference number</th>
<th class="text-center" style="border-right: 1px solid black;">Date</th>
<th style="border-right: 1px solid black;">Description</th>
<th class="text-right" style="border-right: 1px solid black;">Amount</th>
<th class="text-right" style="border-right: 1px solid black;">Balance</th>
</tr>
</thead>
<tr>
<td style="border-right: 1px solid black;"/>
<td style="border-right: 1px solid black;">
<span t-esc="Date_start[o.id]"/>
</td>
<td style="border-right: 1px solid black;">
Balance Forward
</td>
<td style="border-right: 1px solid black;"/>
<td class="text-right" t-if="currency in Balance_forward[o.id]" style="border-right: 1px solid black;">
<span t-esc="Balance_forward[o.id][currency]" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
<td class="text-right" t-if="currency not in Balance_forward[o.id]" style="border-right: 1px solid black;">
<span t-esc="0.0" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
</tr>
<tr t-foreach="Lines[o.id][currency]" t-as="line">
<t t-if="not line['blocked']">
<td style="border-right: 1px solid black;">
<span t-esc="line['move_id']"/>
</td>
<td style="border-right: 1px solid black;">
<span t-esc="line['date']"/>
</td>
<td style="border-right: 1px solid black;">
<t t-if="line['name'] != '/'">
<t t-if="not line['ref']"><span t-esc="line['name']"/></t>
<t t-if="line['ref'] and line['name']">
<t t-if="line['name'] not in line['ref']"><span t-esc="line['name']"/></t>
<t t-if="line['ref'] not in line['name']"><span t-esc="line['ref']"/></t>
</t>
</t>
<t t-if="line['name'] == '/'"><span t-esc="line['ref']"/></t>
</td>
<td class="text-right" style="border-right: 1px solid black;">
<span t-esc="line['amount']" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
<td class="text-right" style="border-right: 1px solid black;">
<span t-esc="line['balance']" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
</t>
<t t-if="line['blocked']">
<td style="border-right: 1px solid black; background-color: grey;">
<span t-esc="line['move_id']"/>
</td>
<td style="border-right: 1px solid black; background-color: grey;">
<span t-esc="line['date']"/>
</td>
<td style="border-right: 1px solid black; background-color: grey;">
<t t-if="line['name'] != '/'">
<t t-if="not line['ref']"><span t-esc="line['name']"/></t>
<t t-if="line['ref'] and line['name']">
<t t-if="line['name'] not in line['ref']"><span t-esc="line['name']"/></t>
<t t-if="line['ref'] not in line['name']"><span t-esc="line['ref']"/></t>
</t>
</t>
<t t-if="line['name'] == '/'"><span t-esc="line['ref']"/></t>
</td>
<td class="text-right" style="border-right: 1px solid black; background-color: grey;">
<span t-esc="line['amount']" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
<td class="text-right" style="border-right: 1px solid black; background-color: grey;">
<span t-esc="line['balance']" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
</t>
</tr>
<tr>
<td style="border-right: 1px solid black;"/>
<td style="border-right: 1px solid black;">
<span t-esc="Date_end[o.id]"/>
</td>
<td style="border-right: 1px solid black;">
Ending Balance
</td>
<td style="border-right: 1px solid black;"/>
<td class="text-right" style="border-right: 1px solid black;">
<span t-esc="Amount_Due[o.id][currency]" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
</tr>
</table>
<p>
Aging Report at <span t-esc="Date_end[o.id]" /> in <span t-esc="Currencies[o.id][currency].name"/>:
</p>
<table class="table table-condensed" t-if="Show_Buckets" style="border: 1px solid black; border-collapse: collapse;">
<thead>
<tr>
<th class="text-center" style="border-right: 1px solid black;">Current Due</th>
<th class="text-center" style="border-right: 1px solid black;">1-30 Days Due</th>
<th class="text-center" style="border-right: 1px solid black;">30-60 Days Due</th>
<th class="text-center" style="border-right: 1px solid black;">60-90 Days Due</th>
<th class="text-center" style="border-right: 1px solid black;">90-120 Days Due</th>
<th class="text-center" style="border-right: 1px solid black;">+120 Days Due</th>
<th class="text-right" style="border-right: 1px solid black;">Balance Due</th>
</tr>
</thead>
<tr t-if="currency in Buckets[o.id]">
<td class="text-right" style="border-right: 1px solid black;">
<span t-esc="Buckets[o.id][currency]['current']" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
<td class="text-right" style="border-right: 1px solid black;">
<span t-esc="Buckets[o.id][currency]['b_1_30']" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
<td class="text-right" style="border-right: 1px solid black;">
<span t-esc="Buckets[o.id][currency]['b_30_60']" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
<td class="text-right" style="border-right: 1px solid black;">
<span t-esc="Buckets[o.id][currency]['b_60_90']" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
<td class="text-right" style="border-right: 1px solid black;">
<span t-esc="Buckets[o.id][currency]['b_90_120']" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
<td class="text-right" style="border-right: 1px solid black;">
<span t-esc="Buckets[o.id][currency]['b_over_120']" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
<td class="text-right" style="border-right: 1px solid black;">
<span t-esc="Buckets[o.id][currency]['balance']" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
</tr>
<tr t-if="currency not in Buckets[o.id]">
<td class="text-right" style="border-right: 1px solid black;">
<span t-esc="0.0" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
<td class="text-right" style="border-right: 1px solid black;">
<span t-esc="0.0" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
<td class="text-right" style="border-right: 1px solid black;">
<span t-esc="0.0" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
<td class="text-right" style="border-right: 1px solid black;">
<span t-esc="0.0" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
<td class="text-right" style="border-right: 1px solid black;">
<span t-esc="0.0" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
<td class="text-right" style="border-right: 1px solid black;">
<span t-esc="0.0" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
<td class="text-right" style="border-right: 1px solid black;">
<span t-esc="0.0" t-esc-options='{"widget": "monetary", "display_currency": "currency"}'/>
</td>
</tr>
</table>
</t>
</t>
<p t-if="not Lines[o.id]">
<strong>The partner doesn't have due entries.</strong>
</p>
</div>
</div>
</t>
</template>
<template id="statement">
<t t-call="web.html_container">
<t t-foreach="docs" t-as="o">
<t t-if="not (Filter_non_due_partners and (not Lines[o.id]) and (len(doc_ids) > 1))">
<t t-call="customer_activity_statement.statement_document" t-lang="o.lang"/>
</t>
</t>
</t>
</template>
<report id="action_print_customer_activity_statement"
model="res.partner"
report_type="qweb-pdf"
menu="False"
string="Statement Action to PDF"
name="customer_activity_statement.statement"
file="customer_activity_statement.statement"
/>
</odoo>

3
customer_activity_statement/wizard/__init__.py
View File

@ -0,0 +1,3 @@
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from . import customer_activity_statement_wizard

56
customer_activity_statement/wizard/customer_activity_statement_wizard.py
View File

@ -0,0 +1,56 @@
# Copyright 2018 Eficent Business and IT Consulting Services S.L.
# (http://www.eficent.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from datetime import date
from odoo import api, fields, models
class CustomerActivityStatementWizard(models.TransientModel):
"""Customer Activity Statement wizard."""
_name = 'customer.activity.statement.wizard'
_description = 'Customer Activity Statement Wizard'
company_id = fields.Many2one(
comodel_name='res.company',
default=lambda self: self.env.user.company_id,
string='Company'
)
date_start = fields.Date(required=True,
default=fields.Date.to_string(
date(date.today().year, 1, 1)))
date_end = fields.Date(required=True,
default=fields.Date.to_string(date.today()))
show_aging_buckets = fields.Boolean(string='Include Aging Buckets',
default=True)
number_partner_ids = fields.Integer(
default=lambda self: len(self._context['active_ids'])
)
filter_partners_non_due = fields.Boolean(
string='Don\'t show partners with no due entries', default=True)
@api.multi
def button_export_pdf(self):
self.ensure_one()
return self._export()
def _prepare_activity_statement(self):
self.ensure_one()
return {
'date_start': self.date_start,
'date_end': self.date_end,
'company_id': self.company_id.id,
'partner_ids': self._context['active_ids'],
'show_aging_buckets': self.show_aging_buckets,
'filter_non_due_partners': self.filter_partners_non_due,
}
def _export(self):
"""Export to PDF."""
data = self._prepare_activity_statement()
return self.env.ref(
'customer_activity_statement'
'.action_print_customer_activity_statement').report_action(
self, data=data)

51
customer_activity_statement/wizard/customer_activity_statement_wizard.xml
View File

@ -0,0 +1,51 @@
<?xml version="1.0" encoding="utf-8"?>
<!-- Copyright 2018 Eficent Business and IT Consulting Services S.L.
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
<odoo>
<!-- wizard action on res.partner -->
<act_window id="customer_activity_statement_wizard_action"
name="Customer Activity Statement"
src_model="res.partner"
res_model="customer.activity.statement.wizard"
view_type="form" view_mode="form"
key2="client_action_multi" target="new"
groups="account.group_account_user"/>
<!-- wizard view -->
<record id="customer_activity_statement_wizard_view" model="ir.ui.view">
<field name="name">Customer Activity Statement Wizard</field>
<field name="model">customer.activity.statement.wizard</field>
<field name="arch" type="xml">
<form name="Report Options">
<div style="text-align:justify">
<label string="The activity statement provides details of all activity on
the customer receivables between two selected dates. This includes all invoices,
refunds and payments. Any outstanding balance dated prior to the chosen statement
period will appear as a forward balance at the top of the statement. The list is
displayed in chronological order and is split by currencies."/><br/><br/>
<label string="Aging details can be shown in the report, expressed in aging
buckets (30 days due, ...), so the customer can review how much is open, due or overdue."/>
</div><hr/>
<group name="main_info">
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
</group>
<group name="dates">
<field name="date_start"/>
<field name="date_end"/>
</group>
<group name="aging_report">
<field name="show_aging_buckets"/>
</group>
<group name="multiple_partners">
<field name="number_partner_ids" readonly="1" invisible="1"/>
<field name="filter_partners_non_due" attrs="{'invisible': [('number_partner_ids', '=', 1)]}"/>
</group>
<footer>
<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
</odoo>
Write Preview
Loading…
Cancel
Save