From a94706d1d65af49ab35439aa3c77426d82648b3c Mon Sep 17 00:00:00 2001
From: mreficent <miquel.raich@eficent.com>
Date: Fri, 16 Jun 2017 12:52:22 +0200
Subject: [PATCH] [MIG] customer_outstanding_statement: Migration to 10.0

---
 customer_outstanding_statement/README.rst     |   2 +-
 .../{__openerp__.py => __manifest__.py}       |   2 +-
 customer_outstanding_statement/i18n/es.po     |  24 +-
 customer_outstanding_statement/i18n/hr_HR.po  | 234 ++++++++++++++++++
 customer_outstanding_statement/i18n/it.po     | 234 ++++++++++++++++++
 customer_outstanding_statement/i18n/nl_NL.po  | 234 ++++++++++++++++++
 customer_outstanding_statement/i18n/pt.po     |  34 +--
 .../report/customer_outstanding_statement.py  |   9 +-
 .../static/description/index.html             |   2 +-
 .../test_customer_outstanding_statement.py    |   5 +-
 .../views/statement.xml                       |   2 +-
 .../customer_outstanding_statement_wizard.py  |   2 +-
 .../customer_outstanding_statement_wizard.xml |  92 ++++---
 13 files changed, 789 insertions(+), 87 deletions(-)
 rename customer_outstanding_statement/{__openerp__.py => __manifest__.py} (95%)
 create mode 100644 customer_outstanding_statement/i18n/hr_HR.po
 create mode 100644 customer_outstanding_statement/i18n/it.po
 create mode 100644 customer_outstanding_statement/i18n/nl_NL.po

diff --git a/customer_outstanding_statement/README.rst b/customer_outstanding_statement/README.rst
index 6ff702eb..4455e4bf 100644
--- a/customer_outstanding_statement/README.rst
+++ b/customer_outstanding_statement/README.rst
@@ -33,7 +33,7 @@ To use this module, you need to:
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/91/9.0
+   :target: https://runbot.odoo-community.org/runbot/91/10.0
 
 Bug Tracker
 ===========
diff --git a/customer_outstanding_statement/__openerp__.py b/customer_outstanding_statement/__manifest__.py
similarity index 95%
rename from customer_outstanding_statement/__openerp__.py
rename to customer_outstanding_statement/__manifest__.py
index 3e5aa4fc..f20458f2 100644
--- a/customer_outstanding_statement/__openerp__.py
+++ b/customer_outstanding_statement/__manifest__.py
@@ -5,7 +5,7 @@
 
 {
     'name': 'Customer Outstanding Statement',
-    'version': '9.0.1.0.0',
+    'version': '10.0.1.0.0',
     'category': 'Accounting & Finance',
     'summary': 'OCA Financial Reports',
     'author': "Eficent, Odoo Community Association (OCA)",
diff --git a/customer_outstanding_statement/i18n/es.po b/customer_outstanding_statement/i18n/es.po
index 9fe54253..0b1fd73f 100644
--- a/customer_outstanding_statement/i18n/es.po
+++ b/customer_outstanding_statement/i18n/es.po
@@ -4,13 +4,15 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
+# Gelo Joga Landoo <gj@landoo.es>, 2017
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-06-09 14:34+0000\n"
-"PO-Revision-Date: 2017-06-09 14:34+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"POT-Creation-Date: 2017-12-22 16:14+0000\n"
+"PO-Revision-Date: 2017-12-22 16:14+0000\n"
+"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -52,14 +54,14 @@ msgstr ""
 #: 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."
+"                 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"
+msgstr "Cuota"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
@@ -109,7 +111,7 @@ 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 "Fecha final"
+msgstr ""
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
@@ -217,10 +219,10 @@ 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             "
+"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."
+"invoices, unclaimed         refunds and outstanding payments. The list is "
+"displayed in chronological order and is         split by currencies."
 msgstr ""
 
 #. module: customer_outstanding_statement
diff --git a/customer_outstanding_statement/i18n/hr_HR.po b/customer_outstanding_statement/i18n/hr_HR.po
new file mode 100644
index 00000000..656944e1
--- /dev/null
+++ b/customer_outstanding_statement/i18n/hr_HR.po
@@ -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 ""
diff --git a/customer_outstanding_statement/i18n/it.po b/customer_outstanding_statement/i18n/it.po
new file mode 100644
index 00000000..255ba9ba
--- /dev/null
+++ b/customer_outstanding_statement/i18n/it.po
@@ -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 ""
diff --git a/customer_outstanding_statement/i18n/nl_NL.po b/customer_outstanding_statement/i18n/nl_NL.po
new file mode 100644
index 00000000..b75cdf7a
--- /dev/null
+++ b/customer_outstanding_statement/i18n/nl_NL.po
@@ -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 ""
diff --git a/customer_outstanding_statement/i18n/pt.po b/customer_outstanding_statement/i18n/pt.po
index 4c95ea0d..9d12dbf0 100644
--- a/customer_outstanding_statement/i18n/pt.po
+++ b/customer_outstanding_statement/i18n/pt.po
@@ -3,14 +3,14 @@
 # * customer_outstanding_statement
 # 
 # Translators:
-# Pedro Castro Silva <pedrocs@sossia.pt>, 2017
+# Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-05-01 13:13+0000\n"
-"PO-Revision-Date: 2017-05-01 13:13+0000\n"
-"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2017\n"
+"POT-Creation-Date: 2017-12-22 16:14+0000\n"
+"PO-Revision-Date: 2017-12-22 16:14+0000\n"
+"Last-Translator: Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2017\n"
 "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -52,14 +52,14 @@ msgstr ""
 #: 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."
+"                 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 ""
+msgstr "Saldo"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
@@ -104,7 +104,7 @@ msgstr ""
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: customer_outstanding_statement
 #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end
@@ -119,13 +119,13 @@ msgstr ""
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "Description"
-msgstr "Descrição"
+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 a Exibir"
+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
@@ -145,7 +145,7 @@ msgstr ""
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
 msgid "Export PDF"
-msgstr ""
+msgstr "Exportar PDF"
 
 #. module: customer_outstanding_statement
 #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id
@@ -167,12 +167,12 @@ 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 por"
+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 em"
+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
@@ -217,10 +217,10 @@ 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             "
+"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."
+"invoices, unclaimed         refunds and outstanding payments. The list is "
+"displayed in chronological order and is         split by currencies."
 msgstr ""
 
 #. module: customer_outstanding_statement
diff --git a/customer_outstanding_statement/report/customer_outstanding_statement.py b/customer_outstanding_statement/report/customer_outstanding_statement.py
index fe4ed5ca..107a3d08 100644
--- a/customer_outstanding_statement/report/customer_outstanding_statement.py
+++ b/customer_outstanding_statement/report/customer_outstanding_statement.py
@@ -4,8 +4,8 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from datetime import datetime, timedelta
-from openerp.tools import DEFAULT_SERVER_DATE_FORMAT
-from openerp import api, fields, models
+from odoo.tools.misc import DEFAULT_SERVER_DATE_FORMAT
+from odoo import api, fields, models
 
 
 class CustomerOutstandingStatement(models.AbstractModel):
@@ -15,8 +15,7 @@ class CustomerOutstandingStatement(models.AbstractModel):
 
     def _format_date_to_partner_lang(self, str_date, partner_id):
         lang_code = self.env['res.partner'].browse(partner_id).lang
-        lang_id = self.env['res.lang']._lang_get(lang_code)
-        lang = self.env['res.lang'].browse(lang_id)
+        lang = self.env['res.lang']._lang_get(lang_code)
         date = datetime.strptime(str_date, DEFAULT_SERVER_DATE_FORMAT).date()
         return date.strftime(lang.date_format)
 
@@ -258,7 +257,7 @@ class CustomerOutstandingStatement(models.AbstractModel):
         return res
 
     @api.multi
-    def render_html(self, data):
+    def render_html(self, docids, data):
         company_id = data['company_id']
         partner_ids = data['partner_ids']
         date_end = data['date_end']
diff --git a/customer_outstanding_statement/static/description/index.html b/customer_outstanding_statement/static/description/index.html
index 3f3faf37..9c3d2c94 100644
--- a/customer_outstanding_statement/static/description/index.html
+++ b/customer_outstanding_statement/static/description/index.html
@@ -8,7 +8,7 @@
                 <img src="Outstanding_Statement.png">
             </div>
         </div>
-        <div class="oe_span6">
+        <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
diff --git a/customer_outstanding_statement/tests/test_customer_outstanding_statement.py b/customer_outstanding_statement/tests/test_customer_outstanding_statement.py
index f961466e..dade9546 100644
--- a/customer_outstanding_statement/tests/test_customer_outstanding_statement.py
+++ b/customer_outstanding_statement/tests/test_customer_outstanding_statement.py
@@ -3,7 +3,7 @@
 #   (http://www.eficent.com)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
-from openerp.tests.common import TransactionCase
+from odoo.tests.common import TransactionCase
 
 
 class TestCustomerOutstandingStatement(TransactionCase):
@@ -60,7 +60,8 @@ class TestCustomerOutstandingStatement(TransactionCase):
         )
 
         data = wiz_id._prepare_outstanding_statement()
-        report = self.statement_model.render_html(data)
+        docids = data['partner_ids']
+        report = self.statement_model.render_html(docids, data)
         self.assertIsInstance(report, str,
                               "There was an error while compiling the report.")
         self.assertIn("<!DOCTYPE html>", report,
diff --git a/customer_outstanding_statement/views/statement.xml b/customer_outstanding_statement/views/statement.xml
index 32a14e51..cb0d19e3 100644
--- a/customer_outstanding_statement/views/statement.xml
+++ b/customer_outstanding_statement/views/statement.xml
@@ -6,7 +6,7 @@
                 <div class="row">
                     <div class="col-xs-5 col-xs-offset-7">
                         <span t-field="o.name"/><br/>
-                        <span t-raw="o._address_display(None, None)[o.id].replace('\n\n', '\n').replace('\n', '&lt;br&gt;')"/>
+                        <span t-raw="o.contact_address.replace('\n\n', '\n').replace('\n', '&lt;br&gt;')"/>
                         <span t-field="o.vat"/>
                     </div>
                     <h4 style="padding-left:20em">
diff --git a/customer_outstanding_statement/wizard/customer_outstanding_statement_wizard.py b/customer_outstanding_statement/wizard/customer_outstanding_statement_wizard.py
index 2278ddcb..5fd8f468 100644
--- a/customer_outstanding_statement/wizard/customer_outstanding_statement_wizard.py
+++ b/customer_outstanding_statement/wizard/customer_outstanding_statement_wizard.py
@@ -4,7 +4,7 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from datetime import date
-from openerp import api, fields, models
+from odoo import api, fields, models
 
 
 class CustomerOutstandingStatementWizard(models.TransientModel):
diff --git a/customer_outstanding_statement/wizard/customer_outstanding_statement_wizard.xml b/customer_outstanding_statement/wizard/customer_outstanding_statement_wizard.xml
index d64cf601..aac6bc8f 100644
--- a/customer_outstanding_statement/wizard/customer_outstanding_statement_wizard.xml
+++ b/customer_outstanding_statement/wizard/customer_outstanding_statement_wizard.xml
@@ -1,49 +1,47 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <!-- wizard action on res.partner -->
-        <act_window id="customer_outstanding_statement_wizard_action"
-            name="Customer Outstanding Statement"
-            src_model="res.partner"
-            res_model="customer.outstanding.statement.wizard"
-            view_type="form" view_mode="form"
-            key2="client_action_multi" target="new"
-            groups="account.group_account_user"/>
+<odoo>
+    <!-- wizard action on res.partner -->
+    <act_window id="customer_outstanding_statement_wizard_action"
+        name="Customer Outstanding Statement"
+        src_model="res.partner"
+        res_model="customer.outstanding.statement.wizard"
+        view_type="form" view_mode="form"
+        key2="client_action_multi" target="new"
+        groups="account.group_account_user"/>
 
-        <!-- wizard view -->
-        <record id="customer_outstanding_statement_wizard_view" model="ir.ui.view">
-            <field name="name">Customer Outstanding Statement Wizard</field>
-            <field name="model">customer.outstanding.statement.wizard</field>
-            <field name="arch" type="xml">
-                <form name="Report Options">
-                    <div style="text-align:justify">
-                    <label string="The outstanding statement provides details of all outstanding
-            customer receivables up to a particular date. This includes all unpaid invoices, unclaimed
-            refunds and outstanding payments. The list is displayed in chronological order and is
-            split by currencies."/><br/><br/>
-                    <label string="Aging details can be shown in the report, expressed in aging
-                    buckets (30 days due, ...), so the customer can review how much is open, due or overdue."/>
-                    </div><hr/>
-                    <group name="main_info">
-                        <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
-                    </group>
-                    <group name="dates">
-                        <field name="date_end"/>
-                    </group>
-                    <group name="aging_report">
-                        <field name="show_aging_buckets"/>
-                    </group>
-                    <group name="multiple_partners">
-                        <field name="number_partner_ids" readonly="1" invisible="1"/>
-                        <field name="filter_partners_non_due" attrs="{'invisible': [('number_partner_ids', '=', 1)]}"/>
-                    </group>
-                    <footer>
-                        <button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel" />
-                    </footer>
-                </form>
-            </field>
-        </record>
-    </data>
-</openerp>
+    <!-- wizard view -->
+    <record id="customer_outstanding_statement_wizard_view" model="ir.ui.view">
+        <field name="name">Customer Outstanding Statement Wizard</field>
+        <field name="model">customer.outstanding.statement.wizard</field>
+        <field name="arch" type="xml">
+            <form name="Report Options">
+                <div style="text-align:justify">
+                <label string="The outstanding statement provides details of all outstanding
+        customer receivables up to a particular date. This includes all unpaid invoices, unclaimed
+        refunds and outstanding payments. The list is displayed in chronological order and is
+        split by currencies."/><br/><br/>
+                <label string="Aging details can be shown in the report, expressed in aging
+                buckets (30 days due, ...), so the customer can review how much is open, due or overdue."/>
+                </div><hr/>
+                <group name="main_info">
+                    <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
+                </group>
+                <group name="dates">
+                    <field name="date_end"/>
+                </group>
+                <group name="aging_report">
+                    <field name="show_aging_buckets"/>
+                </group>
+                <group name="multiple_partners">
+                    <field name="number_partner_ids" readonly="1" invisible="1"/>
+                    <field name="filter_partners_non_due" attrs="{'invisible': [('number_partner_ids', '=', 1)]}"/>
+                </group>
+                <footer>
+                    <button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
+                </footer>
+            </form>
+        </field>
+    </record>
+</odoo>