[MIG] customer_outstanding_statement: Migration to 10.0
mreficent
parent
5b59b5ca45
commit
6ab0038ae2
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@ -33,7 +33,7 @@ To use this module, you need to:
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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/91/9.0
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:target: https://runbot.odoo-community.org/runbot/91/10.0
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Bug Tracker
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===========
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@ -5,7 +5,7 @@
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{
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'name': 'Customer Outstanding Statement',
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'version': '9.0.1.0.0',
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'version': '10.0.1.0.0',
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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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@ -4,13 +4,15 @@
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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# Gelo Joga Landoo <gj@landoo.es>, 2017
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# Pedro M. Baeza <pedro.baeza@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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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-06-09 14:34+0000\n"
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"PO-Revision-Date: 2017-06-09 14:34+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"POT-Creation-Date: 2017-12-22 16:14+0000\n"
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"PO-Revision-Date: 2017-12-22 16:14+0000\n"
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"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
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"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\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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@ -52,14 +54,14 @@ msgstr ""
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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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" buckets (30 days due, ...), so the customer can review how "
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"much is open, due or overdue."
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msgstr ""
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Balance"
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msgstr "Saldo"
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msgstr "Cuota"
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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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@ -109,7 +111,7 @@ msgstr "Fecha"
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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 "Fecha final"
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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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@ -217,10 +219,10 @@ 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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"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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"invoices, unclaimed refunds and outstanding payments. The list is "
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"displayed in chronological order and is split by currencies."
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msgstr ""
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#. module: customer_outstanding_statement
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@ -0,0 +1,234 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * customer_outstanding_statement
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#
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# Translators:
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# Bole <bole@dajmi5.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-22 16:14+0000\n"
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"PO-Revision-Date: 2017-12-22 16:14+0000\n"
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"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
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"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: hr_HR\n"
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"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
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#. 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 how "
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"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 "Saldo"
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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 "Otkaži"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id
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msgid "Company"
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msgstr "Tvrtka"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid
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msgid "Created by"
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msgstr "Kreirao"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date
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msgid "Created on"
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msgstr "Kreirano"
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#. 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 "Datum"
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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 "Naziv "
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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 "Izvoz PDF"
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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 ""
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date
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msgid "Last Updated on"
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msgstr ""
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#. 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 is "
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"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 "ili"
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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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@ -0,0 +1,234 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * customer_outstanding_statement
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#
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# Translators:
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# Stefano <stefano.sforzi@agilebg.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-22 23:13+0000\n"
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"PO-Revision-Date: 2017-12-22 23:13+0000\n"
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"Last-Translator: Stefano <stefano.sforzi@agilebg.com>, 2017\n"
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"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: it\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. 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 how "
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"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 ""
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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 "Cancellare"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id
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msgid "Company"
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msgstr "Azienda"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid
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msgid "Created by"
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msgstr ""
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date
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msgid "Created on"
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msgstr ""
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#. 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
|
||||
#: 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 ""
|
||||
|
|
@ -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
|
||||
|
|
|
|||
|
|
@ -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']
|
||||
|
|
|
|||
|
|
@ -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
|
||||
|
|
|
|||
|
|
@ -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,
|
||||
|
|
|
|||
|
|
@ -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', '<br>')"/>
|
||||
<span t-raw="o.contact_address.replace('\n\n', '\n').replace('\n', '<br>')"/>
|
||||
<span t-field="o.vat"/>
|
||||
</div>
|
||||
<h4 style="padding-left:20em">
|
||||
|
|
|
|||
|
|
@ -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):
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
Loading…
Reference in New Issue