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Merge pull request #388 from Eficent/11.0-mig-customer_outstanding_statement
Merge pull request #388 from Eficent/11.0-mig-customer_outstanding_statement
[11.0][MIG] customer_outstanding_statementpull/380/head
Jordi Ballester Alomar
7 years ago
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GitHub
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22 changed files with 2824 additions and 0 deletions
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79customer_outstanding_statement/README.rst
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4customer_outstanding_statement/__init__.py
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22customer_outstanding_statement/__manifest__.py
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234customer_outstanding_statement/i18n/ca.po
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234customer_outstanding_statement/i18n/de.po
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236customer_outstanding_statement/i18n/es.po
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234customer_outstanding_statement/i18n/fr.po
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234customer_outstanding_statement/i18n/hr_HR.po
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234customer_outstanding_statement/i18n/it.po
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234customer_outstanding_statement/i18n/nl_NL.po
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234customer_outstanding_statement/i18n/pt.po
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3customer_outstanding_statement/report/__init__.py
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382customer_outstanding_statement/report/customer_outstanding_statement.py
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BINcustomer_outstanding_statement/static/description/Outstanding_Statement.png
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BINcustomer_outstanding_statement/static/description/icon.png
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76customer_outstanding_statement/static/description/index.html
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3customer_outstanding_statement/tests/__init__.py
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68customer_outstanding_statement/tests/test_customer_outstanding_statement.py
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209customer_outstanding_statement/views/statement.xml
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3customer_outstanding_statement/wizard/__init__.py
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52customer_outstanding_statement/wizard/customer_outstanding_statement_wizard.py
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49customer_outstanding_statement/wizard/customer_outstanding_statement_wizard.xml
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.png |
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:target: https://www.gnu.org/licenses/agpl-3.0-standalone.html |
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:alt: License: AGPL-3 |
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==================================== |
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Print Customer Outstanding Statement |
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==================================== |
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The outstanding statement provides details of all outstanding customer receivables |
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up to a particular date. This includes all unpaid invoices, unclaimed refunds and |
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outstanding payments. The list is displayed in chronological order and is split by currencies. |
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Aging details can be shown in the report, expressed in aging buckets (30 days |
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due, ...), so the customer can review how much is open, due or overdue. |
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Configuration |
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============= |
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Users willing to access to this report should have proper Accounting & Finance rights: |
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#. Go to *Settings / Users* and edit your user to add the corresponding access rights as follows. |
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#. In *Application / Accounting & Finance*, select *Billing* or *Billing Manager* |
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#. In *Technical Setting* mark *Show Full Accounting Features* options. |
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Usage |
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===== |
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To use this module, you need to: |
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#. Go to Invoicing > Sales > Master Data > Customers and select one or more |
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#. Press 'Action > Customer Outstanding Statement' |
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#. Indicate if you want to display aging buckets |
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas |
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:alt: Try me on Runbot |
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:target: https://runbot.odoo-community.org/runbot/91/11.0 |
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Roadmap |
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======= |
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Have an action that prints specific report for all partners that have due amounts, |
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at a specific date. |
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Bug Tracker |
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=========== |
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Bugs are tracked on `GitHub Issues |
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<https://github.com/OCA/account-financial-reporting/issues>`_. In case of trouble, |
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please check there if your issue has already been reported. If you spotted it |
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first, help us smash it by providing detailed and welcomed feedback. |
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Credits |
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======= |
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Images |
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------ |
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* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.png>`_. |
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Contributors |
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------------ |
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* Miquel Raïch <miquel.raich@eficent.com> |
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Maintainer |
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---------- |
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.. image:: https://odoo-community.org/logo.png |
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:alt: Odoo Community Association |
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:target: https://odoo-community.org |
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This module is maintained by the OCA. |
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OCA, or the Odoo Community Association, is a nonprofit organization whose |
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mission is to support the collaborative development of Odoo features and |
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promote its widespread use. |
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To contribute to this module, please visit https://odoo-community.org. |
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). |
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from . import report |
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from . import wizard |
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# Copyright 2018 Eficent Business and IT Consulting Services S.L. |
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# (http://www.eficent.com) |
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). |
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{ |
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'name': 'Customer Outstanding Statement', |
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'version': '11.0.1.0.0', |
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'category': 'Accounting & Finance', |
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'summary': 'OCA Financial Reports', |
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'author': "Eficent, Odoo Community Association (OCA)", |
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'website': 'https://github.com/OCA/account-financial-reporting', |
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'license': 'AGPL-3', |
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'depends': [ |
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'account_invoicing', |
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], |
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'data': [ |
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'views/statement.xml', |
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'wizard/customer_outstanding_statement_wizard.xml', |
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], |
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'installable': True, |
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'application': False, |
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} |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * customer_outstanding_statement |
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# |
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# Translators: |
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# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 9.0c\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2017-04-26 02:44+0000\n" |
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"PO-Revision-Date: 2017-04-26 02:44+0000\n" |
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"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017\n" |
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"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Language: ca\n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "+120 Days Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "1-30 Days Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "30-60 Days Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "60-90 Days Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "90-120 Days Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "<strong>The partner doesn't have due entries.</strong>" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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msgid "" |
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"Aging details can be shown in the report, expressed in aging" |
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" buckets (30 days due, ...), so the customer can review " |
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"how much is open, due or overdue." |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Balance" |
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msgstr "Balanç " |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Balance Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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msgid "Cancel" |
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msgstr "Cancel·lar " |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id |
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msgid "Company" |
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msgstr "Empresa " |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid |
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msgid "Created by" |
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msgstr "Creat per " |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date |
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msgid "Created on" |
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msgstr "Creat a " |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Current Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action |
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msgid "Customer Outstanding Statement" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard |
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msgid "Customer Outstanding Statement Wizard" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Date" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end |
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msgid "Date end" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Date:" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Description" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name |
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msgid "Display Name" |
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msgstr "Nom a mostrar " |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due |
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msgid "Don't show partners with no due entries" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Due Date" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Ending Balance" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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msgid "Export PDF" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id |
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msgid "ID" |
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msgstr "ID" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets |
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msgid "Include Aging Buckets" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update |
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msgid "Last Modified on" |
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msgstr "Última modificació a " |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid |
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msgid "Last Updated by" |
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msgstr "Última actualització per " |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date |
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msgid "Last Updated on" |
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msgstr "Última actualització a " |
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#. module: customer_outstanding_statement |
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids |
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msgid "Number partner ids" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Open Amount" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Original Amount" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Outstanding Statement" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Outstanding Statement in" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Partner ref:" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "Reference number" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_customer_outstanding_statement |
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msgid "Statement Action to PDF" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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msgid "" |
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"The outstanding statement provides details of all outstanding " |
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"customer receivables up to a particular date. This includes all unpaid " |
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"invoices, unclaimed refunds and outstanding payments. The list " |
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"is displayed in chronological order and is split by currencies." |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
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msgid "or" |
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msgstr "o" |
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#. module: customer_outstanding_statement |
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#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement |
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msgid "report.customer_outstanding_statement.statement" |
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msgstr "" |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * customer_outstanding_statement |
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# |
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# Translators: |
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# OCA Transbot <transbot@odoo-community.org>, 2017 |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 9.0c\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2017-04-26 02:44+0000\n" |
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"PO-Revision-Date: 2017-04-26 02:44+0000\n" |
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n" |
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Language: de\n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "+120 Days Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "1-30 Days Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "30-60 Days Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "60-90 Days Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
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msgid "90-120 Days Due" |
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msgstr "" |
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#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "<strong>The partner doesn't have due entries.</strong>" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "" |
||||
|
"Aging details can be shown in the report, expressed in aging" |
||||
|
" buckets (30 days due, ...), so the customer can review " |
||||
|
"how much is open, due or overdue." |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Balance" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Balance Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "Cancel" |
||||
|
msgstr "Abbrechen" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id |
||||
|
msgid "Company" |
||||
|
msgstr "Unternehmen" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid |
||||
|
msgid "Created by" |
||||
|
msgstr "Angelegt von" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date |
||||
|
msgid "Created on" |
||||
|
msgstr "Angelegt am" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Current Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action |
||||
|
msgid "Customer Outstanding Statement" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard |
||||
|
msgid "Customer Outstanding Statement Wizard" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Date" |
||||
|
msgstr "Datum" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end |
||||
|
msgid "Date end" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Date:" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Description" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name |
||||
|
msgid "Display Name" |
||||
|
msgstr "Anzeigename" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due |
||||
|
msgid "Don't show partners with no due entries" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Due Date" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Ending Balance" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "Export PDF" |
||||
|
msgstr "Export PDF" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id |
||||
|
msgid "ID" |
||||
|
msgstr "ID" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets |
||||
|
msgid "Include Aging Buckets" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update |
||||
|
msgid "Last Modified on" |
||||
|
msgstr "Zuletzt geändert am" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid |
||||
|
msgid "Last Updated by" |
||||
|
msgstr "Zuletzt aktualisiert durch" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date |
||||
|
msgid "Last Updated on" |
||||
|
msgstr "Zuletzt aktualisiert am" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids |
||||
|
msgid "Number partner ids" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Open Amount" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Original Amount" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Outstanding Statement" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Outstanding Statement in" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Partner ref:" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Reference number" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_customer_outstanding_statement |
||||
|
msgid "Statement Action to PDF" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "" |
||||
|
"The outstanding statement provides details of all outstanding " |
||||
|
"customer receivables up to a particular date. This includes all unpaid " |
||||
|
"invoices, unclaimed refunds and outstanding payments. The list " |
||||
|
"is displayed in chronological order and is split by currencies." |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "or" |
||||
|
msgstr "oder" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement |
||||
|
msgid "report.customer_outstanding_statement.statement" |
||||
|
msgstr "" |
@ -0,0 +1,236 @@ |
|||||
|
# Translation of Odoo Server. |
||||
|
# This file contains the translation of the following modules: |
||||
|
# * customer_outstanding_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_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "+120 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "1-30 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "30-60 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "60-90 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "90-120 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "<strong>The partner doesn't have due entries.</strong>" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "" |
||||
|
"Aging details can be shown in the report, expressed in aging" |
||||
|
" buckets (30 days due, ...), so the customer can review how " |
||||
|
"much is open, due or overdue." |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Balance" |
||||
|
msgstr "Cuota" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Balance Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "Cancel" |
||||
|
msgstr "Cancelar" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id |
||||
|
msgid "Company" |
||||
|
msgstr "Compañía" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid |
||||
|
msgid "Created by" |
||||
|
msgstr "Creado por" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date |
||||
|
msgid "Created on" |
||||
|
msgstr "Creado en" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Current Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action |
||||
|
msgid "Customer Outstanding Statement" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard |
||||
|
msgid "Customer Outstanding Statement Wizard" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Date" |
||||
|
msgstr "Fecha" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end |
||||
|
msgid "Date end" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Date:" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Description" |
||||
|
msgstr "Descripción" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name |
||||
|
msgid "Display Name" |
||||
|
msgstr "Nombre a mostrar" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due |
||||
|
msgid "Don't show partners with no due entries" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Due Date" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Ending Balance" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "Export PDF" |
||||
|
msgstr "Exportar a PDF" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id |
||||
|
msgid "ID" |
||||
|
msgstr "ID" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets |
||||
|
msgid "Include Aging Buckets" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update |
||||
|
msgid "Last Modified on" |
||||
|
msgstr "Última modificación en" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid |
||||
|
msgid "Last Updated by" |
||||
|
msgstr "Última modificación por" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date |
||||
|
msgid "Last Updated on" |
||||
|
msgstr "Última actualización en" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids |
||||
|
msgid "Number partner ids" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Open Amount" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Original Amount" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Outstanding Statement" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Outstanding Statement in" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Partner ref:" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Reference number" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_customer_outstanding_statement |
||||
|
msgid "Statement Action to PDF" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "" |
||||
|
"The outstanding statement provides details of all outstanding " |
||||
|
"customer receivables up to a particular date. This includes all unpaid " |
||||
|
"invoices, unclaimed refunds and outstanding payments. The list is " |
||||
|
"displayed in chronological order and is split by currencies." |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "or" |
||||
|
msgstr "o" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement |
||||
|
msgid "report.customer_outstanding_statement.statement" |
||||
|
msgstr "" |
@ -0,0 +1,234 @@ |
|||||
|
# Translation of Odoo Server. |
||||
|
# This file contains the translation of the following modules: |
||||
|
# * customer_outstanding_statement |
||||
|
# |
||||
|
# Translators: |
||||
|
# 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_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "+120 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "1-30 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "30-60 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "60-90 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "90-120 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "<strong>The partner doesn't have due entries.</strong>" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "" |
||||
|
"Aging details can be shown in the report, expressed in aging" |
||||
|
" buckets (30 days due, ...), so the customer can review " |
||||
|
"how much is open, due or overdue." |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Balance" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Balance Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "Cancel" |
||||
|
msgstr "Annuler" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id |
||||
|
msgid "Company" |
||||
|
msgstr "Société" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid |
||||
|
msgid "Created by" |
||||
|
msgstr "Créé par" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date |
||||
|
msgid "Created on" |
||||
|
msgstr "Créé le" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Current Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action |
||||
|
msgid "Customer Outstanding Statement" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard |
||||
|
msgid "Customer Outstanding Statement Wizard" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Date" |
||||
|
msgstr "Date" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end |
||||
|
msgid "Date end" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Date:" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Description" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name |
||||
|
msgid "Display Name" |
||||
|
msgstr "Nom affiché" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due |
||||
|
msgid "Don't show partners with no due entries" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Due Date" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Ending Balance" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "Export PDF" |
||||
|
msgstr "Export PDF" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id |
||||
|
msgid "ID" |
||||
|
msgstr "ID" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets |
||||
|
msgid "Include Aging Buckets" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update |
||||
|
msgid "Last Modified on" |
||||
|
msgstr "Dernière modification le" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid |
||||
|
msgid "Last Updated by" |
||||
|
msgstr "Dernière mise à jour par" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date |
||||
|
msgid "Last Updated on" |
||||
|
msgstr "Dernière mise à jour le" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids |
||||
|
msgid "Number partner ids" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Open Amount" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Original Amount" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Outstanding Statement" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Outstanding Statement in" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Partner ref:" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Reference number" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_customer_outstanding_statement |
||||
|
msgid "Statement Action to PDF" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "" |
||||
|
"The outstanding statement provides details of all outstanding " |
||||
|
"customer receivables up to a particular date. This includes all unpaid " |
||||
|
"invoices, unclaimed refunds and outstanding payments. The list " |
||||
|
"is displayed in chronological order and is split by currencies." |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "or" |
||||
|
msgstr "ou" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement |
||||
|
msgid "report.customer_outstanding_statement.statement" |
||||
|
msgstr "" |
@ -0,0 +1,234 @@ |
|||||
|
# Translation of Odoo Server. |
||||
|
# This file contains the translation of the following modules: |
||||
|
# * customer_outstanding_statement |
||||
|
# |
||||
|
# Translators: |
||||
|
# 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_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "+120 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "1-30 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "30-60 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "60-90 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "90-120 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "<strong>The partner doesn't have due entries.</strong>" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "" |
||||
|
"Aging details can be shown in the report, expressed in aging" |
||||
|
" buckets (30 days due, ...), so the customer can review how " |
||||
|
"much is open, due or overdue." |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Balance" |
||||
|
msgstr "Saldo" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Balance Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "Cancel" |
||||
|
msgstr "Otkaži" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id |
||||
|
msgid "Company" |
||||
|
msgstr "Tvrtka" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid |
||||
|
msgid "Created by" |
||||
|
msgstr "Kreirao" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date |
||||
|
msgid "Created on" |
||||
|
msgstr "Kreirano" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Current Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action |
||||
|
msgid "Customer Outstanding Statement" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard |
||||
|
msgid "Customer Outstanding Statement Wizard" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Date" |
||||
|
msgstr "Datum" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end |
||||
|
msgid "Date end" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Date:" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Description" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name |
||||
|
msgid "Display Name" |
||||
|
msgstr "Naziv " |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due |
||||
|
msgid "Don't show partners with no due entries" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Due Date" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Ending Balance" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "Export PDF" |
||||
|
msgstr "Izvoz PDF" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id |
||||
|
msgid "ID" |
||||
|
msgstr "ID" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets |
||||
|
msgid "Include Aging Buckets" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update |
||||
|
msgid "Last Modified on" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid |
||||
|
msgid "Last Updated by" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date |
||||
|
msgid "Last Updated on" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids |
||||
|
msgid "Number partner ids" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Open Amount" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Original Amount" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Outstanding Statement" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Outstanding Statement in" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Partner ref:" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Reference number" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_customer_outstanding_statement |
||||
|
msgid "Statement Action to PDF" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "" |
||||
|
"The outstanding statement provides details of all outstanding " |
||||
|
"customer receivables up to a particular date. This includes all unpaid " |
||||
|
"invoices, unclaimed refunds and outstanding payments. The list is " |
||||
|
"displayed in chronological order and is split by currencies." |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "or" |
||||
|
msgstr "ili" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement |
||||
|
msgid "report.customer_outstanding_statement.statement" |
||||
|
msgstr "" |
@ -0,0 +1,234 @@ |
|||||
|
# Translation of Odoo Server. |
||||
|
# This file contains the translation of the following modules: |
||||
|
# * customer_outstanding_statement |
||||
|
# |
||||
|
# Translators: |
||||
|
# 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_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "+120 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "1-30 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "30-60 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "60-90 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "90-120 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "<strong>The partner doesn't have due entries.</strong>" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "" |
||||
|
"Aging details can be shown in the report, expressed in aging" |
||||
|
" buckets (30 days due, ...), so the customer can review how " |
||||
|
"much is open, due or overdue." |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Balance" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Balance Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "Cancel" |
||||
|
msgstr "Cancellare" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id |
||||
|
msgid "Company" |
||||
|
msgstr "Azienda" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid |
||||
|
msgid "Created by" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date |
||||
|
msgid "Created on" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Current Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action |
||||
|
msgid "Customer Outstanding Statement" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard |
||||
|
msgid "Customer Outstanding Statement Wizard" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Date" |
||||
|
msgstr "Data" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end |
||||
|
msgid "Date end" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Date:" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Description" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name |
||||
|
msgid "Display Name" |
||||
|
msgstr "Nome mostrato" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due |
||||
|
msgid "Don't show partners with no due entries" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Due Date" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Ending Balance" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "Export PDF" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id |
||||
|
msgid "ID" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets |
||||
|
msgid "Include Aging Buckets" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update |
||||
|
msgid "Last Modified on" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid |
||||
|
msgid "Last Updated by" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date |
||||
|
msgid "Last Updated on" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids |
||||
|
msgid "Number partner ids" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Open Amount" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Original Amount" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Outstanding Statement" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Outstanding Statement in" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Partner ref:" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Reference number" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_customer_outstanding_statement |
||||
|
msgid "Statement Action to PDF" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "" |
||||
|
"The outstanding statement provides details of all outstanding " |
||||
|
"customer receivables up to a particular date. This includes all unpaid " |
||||
|
"invoices, unclaimed refunds and outstanding payments. The list is " |
||||
|
"displayed in chronological order and is split by currencies." |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "or" |
||||
|
msgstr "o" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement |
||||
|
msgid "report.customer_outstanding_statement.statement" |
||||
|
msgstr "" |
@ -0,0 +1,234 @@ |
|||||
|
# Translation of Odoo Server. |
||||
|
# This file contains the translation of the following modules: |
||||
|
# * customer_outstanding_statement |
||||
|
# |
||||
|
# Translators: |
||||
|
# Peter Hageman <hageman.p@gmail.com>, 2017 |
||||
|
msgid "" |
||||
|
msgstr "" |
||||
|
"Project-Id-Version: Odoo Server 10.0\n" |
||||
|
"Report-Msgid-Bugs-To: \n" |
||||
|
"POT-Creation-Date: 2017-12-22 16:14+0000\n" |
||||
|
"PO-Revision-Date: 2017-12-22 16:14+0000\n" |
||||
|
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n" |
||||
|
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" |
||||
|
"MIME-Version: 1.0\n" |
||||
|
"Content-Type: text/plain; charset=UTF-8\n" |
||||
|
"Content-Transfer-Encoding: \n" |
||||
|
"Language: nl_NL\n" |
||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "+120 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "1-30 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "30-60 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "60-90 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "90-120 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "<strong>The partner doesn't have due entries.</strong>" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "" |
||||
|
"Aging details can be shown in the report, expressed in aging" |
||||
|
" buckets (30 days due, ...), so the customer can review how " |
||||
|
"much is open, due or overdue." |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Balance" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Balance Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "Cancel" |
||||
|
msgstr "Annuleer" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id |
||||
|
msgid "Company" |
||||
|
msgstr "Bedrijf" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid |
||||
|
msgid "Created by" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date |
||||
|
msgid "Created on" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Current Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action |
||||
|
msgid "Customer Outstanding Statement" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard |
||||
|
msgid "Customer Outstanding Statement Wizard" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Date" |
||||
|
msgstr "Datum" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end |
||||
|
msgid "Date end" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Date:" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Description" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name |
||||
|
msgid "Display Name" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due |
||||
|
msgid "Don't show partners with no due entries" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Due Date" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Ending Balance" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "Export PDF" |
||||
|
msgstr "Export PDF" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id |
||||
|
msgid "ID" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets |
||||
|
msgid "Include Aging Buckets" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update |
||||
|
msgid "Last Modified on" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid |
||||
|
msgid "Last Updated by" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date |
||||
|
msgid "Last Updated on" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids |
||||
|
msgid "Number partner ids" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Open Amount" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Original Amount" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Outstanding Statement" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Outstanding Statement in" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Partner ref:" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Reference number" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_customer_outstanding_statement |
||||
|
msgid "Statement Action to PDF" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "" |
||||
|
"The outstanding statement provides details of all outstanding " |
||||
|
"customer receivables up to a particular date. This includes all unpaid " |
||||
|
"invoices, unclaimed refunds and outstanding payments. The list is " |
||||
|
"displayed in chronological order and is split by currencies." |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "or" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement |
||||
|
msgid "report.customer_outstanding_statement.statement" |
||||
|
msgstr "" |
@ -0,0 +1,234 @@ |
|||||
|
# Translation of Odoo Server. |
||||
|
# This file contains the translation of the following modules: |
||||
|
# * customer_outstanding_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_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "+120 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "1-30 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "30-60 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "60-90 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "90-120 Days Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "<strong>The partner doesn't have due entries.</strong>" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "" |
||||
|
"Aging details can be shown in the report, expressed in aging" |
||||
|
" buckets (30 days due, ...), so the customer can review how " |
||||
|
"much is open, due or overdue." |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Balance" |
||||
|
msgstr "Saldo" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Balance Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "Cancel" |
||||
|
msgstr "Cancelar" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id |
||||
|
msgid "Company" |
||||
|
msgstr "Empresa" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid |
||||
|
msgid "Created by" |
||||
|
msgstr "Criado por" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date |
||||
|
msgid "Created on" |
||||
|
msgstr "Criado em" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Current Due" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action |
||||
|
msgid "Customer Outstanding Statement" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard |
||||
|
msgid "Customer Outstanding Statement Wizard" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Date" |
||||
|
msgstr "Data" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end |
||||
|
msgid "Date end" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Date:" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Description" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name |
||||
|
msgid "Display Name" |
||||
|
msgstr "Exibir nome" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due |
||||
|
msgid "Don't show partners with no due entries" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Due Date" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Ending Balance" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "Export PDF" |
||||
|
msgstr "Exportar PDF" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id |
||||
|
msgid "ID" |
||||
|
msgstr "ID" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets |
||||
|
msgid "Include Aging Buckets" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update |
||||
|
msgid "Last Modified on" |
||||
|
msgstr "Última modificação em" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid |
||||
|
msgid "Last Updated by" |
||||
|
msgstr "Última atualização em" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date |
||||
|
msgid "Last Updated on" |
||||
|
msgstr "Última atualização por" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids |
||||
|
msgid "Number partner ids" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Open Amount" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Original Amount" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Outstanding Statement" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Outstanding Statement in" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Partner ref:" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document |
||||
|
msgid "Reference number" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.actions.report.xml,name:customer_outstanding_statement.action_print_customer_outstanding_statement |
||||
|
msgid "Statement Action to PDF" |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "" |
||||
|
"The outstanding statement provides details of all outstanding " |
||||
|
"customer receivables up to a particular date. This includes all unpaid " |
||||
|
"invoices, unclaimed refunds and outstanding payments. The list is " |
||||
|
"displayed in chronological order and is split by currencies." |
||||
|
msgstr "" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view |
||||
|
msgid "or" |
||||
|
msgstr "ou" |
||||
|
|
||||
|
#. module: customer_outstanding_statement |
||||
|
#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement |
||||
|
msgid "report.customer_outstanding_statement.statement" |
||||
|
msgstr "" |
@ -0,0 +1,3 @@ |
|||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). |
||||
|
|
||||
|
from . import customer_outstanding_statement |
@ -0,0 +1,382 @@ |
|||||
|
# 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 CustomerOutstandingStatement(models.AbstractModel): |
||||
|
"""Model of Customer Outstanding Statement""" |
||||
|
|
||||
|
_name = 'report.customer_outstanding_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 _display_lines_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 _display_lines_sql_q1(self, partners, 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.balance > 0.0 |
||||
|
THEN l.balance - sum(coalesce(pd.amount, 0.0)) |
||||
|
ELSE l.balance + sum(coalesce(pc.amount, 0.0)) |
||||
|
END AS open_amount, |
||||
|
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_amount_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' |
||||
|
GROUP BY l.partner_id, m.name, l.date, l.date_maturity, l.name, |
||||
|
l.ref, l.blocked, l.currency_id, |
||||
|
l.balance, l.amount_currency, l.company_id |
||||
|
""" % (date_end, date_end, partners, date_end, date_end) |
||||
|
|
||||
|
def _display_lines_sql_q2(self): |
||||
|
return """ |
||||
|
SELECT partner_id, currency_id, move_id, date, date_maturity, |
||||
|
debit, credit, name, ref, blocked, company_id, |
||||
|
CASE WHEN currency_id is not null |
||||
|
THEN open_amount_currency |
||||
|
ELSE open_amount |
||||
|
END as open_amount |
||||
|
FROM Q1 |
||||
|
""" |
||||
|
|
||||
|
def _display_lines_sql_q3(self, company_id): |
||||
|
return """ |
||||
|
SELECT Q2.partner_id, move_id, date, date_maturity, Q2.name, ref, |
||||
|
debit, credit, debit-credit AS amount, blocked, |
||||
|
COALESCE(Q2.currency_id, c.currency_id) AS currency_id, open_amount |
||||
|
FROM Q2 |
||||
|
JOIN res_company c ON (c.id = Q2.company_id) |
||||
|
WHERE c.id = %s |
||||
|
""" % company_id |
||||
|
|
||||
|
def _get_account_display_lines(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() |
||||
|
# pylint: disable=E8103 |
||||
|
self.env.cr.execute(""" |
||||
|
WITH Q0 as (%s), Q1 AS (%s), Q2 AS (%s), Q3 AS (%s) |
||||
|
SELECT partner_id, currency_id, move_id, date, date_maturity, debit, |
||||
|
credit, amount, open_amount, name, ref, blocked |
||||
|
FROM Q3 |
||||
|
ORDER BY date, date_maturity, move_id""" % ( |
||||
|
self._display_lines_sql_q0(date_end), |
||||
|
self._display_lines_sql_q1(partners, date_end), |
||||
|
self._display_lines_sql_q2(), |
||||
|
self._display_lines_sql_q3(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_end = data['date_end'] |
||||
|
today = fields.Date.today() |
||||
|
|
||||
|
buckets_to_display = {} |
||||
|
lines_to_display, amount_due = {}, {} |
||||
|
currency_to_display = {} |
||||
|
today_display, date_end_display = {}, {} |
||||
|
|
||||
|
lines = self._get_account_display_lines( |
||||
|
company_id, partner_ids, 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_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 |
||||
|
amount_due[partner_id][currency] = 0.0 |
||||
|
if not line['blocked']: |
||||
|
amount_due[partner_id][currency] += line['open_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, |
||||
|
'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_end': date_end_display, |
||||
|
'Date': today_display, |
||||
|
} |
After Width: 660 | Height: 512 | Size: 24 KiB |
After Width: 128 | Height: 128 | Size: 9.2 KiB |
@ -0,0 +1,76 @@ |
|||||
|
<section class="oe_container"> |
||||
|
<div class="oe_row oe_spaced"> |
||||
|
<div class="oe_span12"> |
||||
|
<h2 class="oe_slogan">Customer Outstanding Statement</h2> |
||||
|
</div> |
||||
|
<div class="oe_span6"> |
||||
|
<div class="oe_demo oe_picture oe_screenshot"> |
||||
|
<img src="Outstanding_Statement.png"> |
||||
|
</div> |
||||
|
</div> |
||||
|
<div class="oe_span4"> |
||||
|
<p class="oe_mt32"><div style="text-align:justify">The outstanding statement provides details of all outstanding |
||||
|
customer receivables up to a particular date. This includes all unpaid invoices, unclaimed |
||||
|
refunds and outstanding payments. The list is displayed in chronological order and is split |
||||
|
by currencies.<br><br>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 Outstanding 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 Raïch <<a href="mailto:miquel.raich@eficent.com">miquel.raich@eficent.com</a>></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> |
@ -0,0 +1,3 @@ |
|||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). |
||||
|
|
||||
|
from . import test_customer_outstanding_statement |
@ -0,0 +1,68 @@ |
|||||
|
# 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 TestCustomerOutstandingStatement(TransactionCase): |
||||
|
""" |
||||
|
Tests for Customer Outstanding Statement. |
||||
|
""" |
||||
|
def setUp(self): |
||||
|
super(TestCustomerOutstandingStatement, 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_2') |
||||
|
self.partner2 = self.env.ref('base.res_partner_3') |
||||
|
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_outstanding_statement.statement'] |
||||
|
self.wiz = self.env['customer.outstanding.statement.wizard'] |
||||
|
self.report_name = 'customer_outstanding_statement.statement' |
||||
|
self.report_title = 'Customer Outstanding 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_outstanding_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_outstanding_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.") |
@ -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_outstanding_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', '<br>')"/> |
||||
|
<span t-field="o.vat"/> |
||||
|
</div> |
||||
|
<h4 style="padding-left:15em;padding-top:2em"> |
||||
|
Outstanding 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> |
||||
|
Outstanding Statement at <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 class="text-center" style="border-right: 1px solid black;">Due Date</th> |
||||
|
<th style="border-right: 1px solid black;">Description</th> |
||||
|
<th class="text-right" style="border-right: 1px solid black;">Original Amount</th> |
||||
|
<th class="text-right" style="border-right: 1px solid black;">Open Amount</th> |
||||
|
<th class="text-right" style="border-right: 1px solid black;">Balance</th> |
||||
|
</tr> |
||||
|
</thead> |
||||
|
<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;"> |
||||
|
<span t-esc="line['date_maturity']"/> |
||||
|
</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['open_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;"> |
||||
|
<span t-esc="line['date_maturity']"/> |
||||
|
</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['open_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;"/> |
||||
|
<td style="border-right: 1px solid black;"> |
||||
|
Ending Balance |
||||
|
</td> |
||||
|
<td style="border-right: 1px solid black;"/> |
||||
|
<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_outstanding_statement.statement_document" t-lang="o.lang"/> |
||||
|
</t> |
||||
|
</t> |
||||
|
</t> |
||||
|
</template> |
||||
|
|
||||
|
<report id="action_print_customer_outstanding_statement" |
||||
|
model="res.partner" |
||||
|
report_type="qweb-pdf" |
||||
|
menu="False" |
||||
|
string="Statement Action to PDF" |
||||
|
name="customer_outstanding_statement.statement" |
||||
|
file="customer_outstanding_statement.statement" |
||||
|
/> |
||||
|
</odoo> |
@ -0,0 +1,3 @@ |
|||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). |
||||
|
|
||||
|
from . import customer_outstanding_statement_wizard |
@ -0,0 +1,52 @@ |
|||||
|
# 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 CustomerOutstandingStatementWizard(models.TransientModel): |
||||
|
"""Customer Outstanding Statement wizard.""" |
||||
|
|
||||
|
_name = 'customer.outstanding.statement.wizard' |
||||
|
_description = 'Customer Outstanding Statement Wizard' |
||||
|
|
||||
|
company_id = fields.Many2one( |
||||
|
comodel_name='res.company', |
||||
|
default=lambda self: self.env.user.company_id, |
||||
|
string='Company' |
||||
|
) |
||||
|
|
||||
|
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_outstanding_statement(self): |
||||
|
self.ensure_one() |
||||
|
return { |
||||
|
'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_outstanding_statement() |
||||
|
return self.env.ref( |
||||
|
'customer_outstanding_statement' |
||||
|
'.action_print_customer_outstanding_statement').report_action( |
||||
|
self, data=data) |
@ -0,0 +1,49 @@ |
|||||
|
<?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_outstanding_statement_wizard_action" |
||||
|
name="Customer Outstanding Statement" |
||||
|
src_model="res.partner" |
||||
|
res_model="customer.outstanding.statement.wizard" |
||||
|
view_type="form" view_mode="form" |
||||
|
key2="client_action_multi" target="new" |
||||
|
groups="account.group_account_user"/> |
||||
|
|
||||
|
<!-- wizard view --> |
||||
|
<record id="customer_outstanding_statement_wizard_view" model="ir.ui.view"> |
||||
|
<field name="name">Customer Outstanding Statement Wizard</field> |
||||
|
<field name="model">customer.outstanding.statement.wizard</field> |
||||
|
<field name="arch" type="xml"> |
||||
|
<form name="Report Options"> |
||||
|
<div style="text-align:justify"> |
||||
|
<label string="The outstanding statement provides details of all outstanding |
||||
|
customer receivables up to a particular date. This includes all unpaid invoices, unclaimed |
||||
|
refunds and outstanding payments. The list is displayed in chronological order and is |
||||
|
split by currencies."/><br/><br/> |
||||
|
<label string="Aging details can be shown in the report, expressed in aging |
||||
|
buckets (30 days due, ...), so the customer can review how much is open, due or overdue."/> |
||||
|
</div><hr/> |
||||
|
<group name="main_info"> |
||||
|
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/> |
||||
|
</group> |
||||
|
<group name="dates"> |
||||
|
<field name="date_end"/> |
||||
|
</group> |
||||
|
<group name="aging_report"> |
||||
|
<field name="show_aging_buckets"/> |
||||
|
</group> |
||||
|
<group name="multiple_partners"> |
||||
|
<field name="number_partner_ids" readonly="1" invisible="1"/> |
||||
|
<field name="filter_partners_non_due" attrs="{'invisible': [('number_partner_ids', '=', 1)]}"/> |
||||
|
</group> |
||||
|
<footer> |
||||
|
<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/> |
||||
|
or |
||||
|
<button string="Cancel" class="oe_link" special="cancel" /> |
||||
|
</footer> |
||||
|
</form> |
||||
|
</field> |
||||
|
</record> |
||||
|
</odoo> |
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