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[MIG] customer_outstanding_statement: Migration to 10.0

pull/477/head
mreficent 8 years ago
committed by Graeme Gellatly
parent
5277c3514b
commit
a94706d1d6
13 changed files with 789 additions and 87 deletions
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  1. 2
      customer_outstanding_statement/README.rst
  2. 2
      customer_outstanding_statement/__manifest__.py
  3. 22
      customer_outstanding_statement/i18n/es.po
  4. 234
      customer_outstanding_statement/i18n/hr_HR.po
  5. 234
      customer_outstanding_statement/i18n/it.po
  6. 234
      customer_outstanding_statement/i18n/nl_NL.po
  7. 32
      customer_outstanding_statement/i18n/pt.po
  8. 9
      customer_outstanding_statement/report/customer_outstanding_statement.py
  9. 2
      customer_outstanding_statement/static/description/index.html
  10. 5
      customer_outstanding_statement/tests/test_customer_outstanding_statement.py
  11. 2
      customer_outstanding_statement/views/statement.xml
  12. 2
      customer_outstanding_statement/wizard/customer_outstanding_statement_wizard.py
  13. 6
      customer_outstanding_statement/wizard/customer_outstanding_statement_wizard.xml

2
customer_outstanding_statement/README.rst
View File

@ -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
===========

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

@ -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)",

22
customer_outstanding_statement/i18n/es.po
View File

@ -4,13 +4,15 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Gelo Joga Landoo <gj@landoo.es>, 2017
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-09 14:34+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
@ -219,8 +221,8 @@ msgstr ""
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."
"invoices, unclaimed refunds and outstanding payments. The list is "
"displayed in chronological order and is split by currencies."
msgstr ""
#. module: customer_outstanding_statement

234
customer_outstanding_statement/i18n/hr_HR.po
View File

@ -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 ""

234
customer_outstanding_statement/i18n/it.po
View File

@ -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 ""

234
customer_outstanding_statement/i18n/nl_NL.po
View File

@ -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 ""

32
customer_outstanding_statement/i18n/pt.po
View File

@ -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
@ -219,8 +219,8 @@ msgstr ""
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."
"invoices, unclaimed refunds and outstanding payments. The list is "
"displayed in chronological order and is split by currencies."
msgstr ""
#. module: customer_outstanding_statement

9
customer_outstanding_statement/report/customer_outstanding_statement.py
View File

@ -4,8 +4,8 @@
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from datetime import datetime, timedelta
from openerp.tools import DEFAULT_SERVER_DATE_FORMAT
from openerp import api, fields, models
from odoo.tools.misc import DEFAULT_SERVER_DATE_FORMAT
from odoo import api, fields, models
class 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']

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

@ -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

5
customer_outstanding_statement/tests/test_customer_outstanding_statement.py
View File

@ -3,7 +3,7 @@
# (http://www.eficent.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from openerp.tests.common import TransactionCase
from odoo.tests.common import TransactionCase
class 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,

2
customer_outstanding_statement/views/statement.xml
View File

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

2
customer_outstanding_statement/wizard/customer_outstanding_statement_wizard.py
View File

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

6
customer_outstanding_statement/wizard/customer_outstanding_statement_wizard.xml
View File

@ -1,6 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<odoo>
<!-- wizard action on res.partner -->
<act_window id="customer_outstanding_statement_wizard_action"
name="Customer Outstanding Statement"
@ -45,5 +44,4 @@
</form>
</field>
</record>
</data>
</openerp>
</odoo>
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