[11.0][ADD]account_overdue

account_overdue/README.rst

@@ -0,0 +1,30 @@
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
+   :alt: License: AGPL-3
+
+==============================
+Overdue Payments customisation
+==============================
+
+Features
+--------
+
+* The print wizard allows to print a single payment notice as well as
+  notices for all customers.
+* The print wizard allows to select receivables or both
+  receivables and payables and hence covers the case of Partners
+  which are Customer and Supplier at the same time.
+* Outstanding amounts are displayed in invoice currency.
+* The litigation column has been replaced by an indication that
+  clearly shows the payments that are overdue.
+* The Invoice number is printed for outgoing transactions.
+* The payment notice text can be customized with html tags.
+* An "Overdue" button is added to the Customer search view to
+  facilitate the retrieval of Customers with Overdue payments.
+
+Overdue message template customization
+--------------------------------------
+* %{partner_name}s: insert partner name
+* %{date}s: insert date
+* %{company_name}: insert company.name
+* %{user_signature}: insert user signature

account_overdue/__init__.py

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+from . import models
+from . import report
+from . import wizard

account_overdue/__manifest__.py

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+# Copyright 2009-2019 Noviat.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Overdue Payments customisation',
+    'version': '11.0.1.0.0',
+    'license': 'AGPL-3',
+    'author': 'Noviat',
+    'website': 'http://www.noviat.com',
+    'category': 'Accounting & Finance',
+    'depends': ['account'],
+    'data': [
+        'report/print_overdue_report.xml',
+        'views/res_partner.xml',
+        'views/res_company.xml',
+        'views/report_overdue.xml',
+        'views/report_overdue_style.xml',
+        'views/report_overdue_layout.xml',
+        'wizard/overdue_payment_wizard.xml',
+    ],
+    'installable': True,
+}

account_overdue/i18n/fr.po

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+# French translation of Odoo Server
+# This file contains the translation of the following modules:
+#    * account_overdue
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 10.0\n"
+"Report-Msgid-Bugs-To: [email protected]\n"
+"POT-Creation-Date: 2015-03-29 23:47:54.874000\n"
+"PO-Revision-Date: 2018-05-06 21:00:00.874000\n"
+"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_overdue
+#: model:ir.actions.act_window,name:account_overdue.overdue_payment_wizard_action
+#: model:ir.model,name:account_overdue.model_overdue_payment_wizard
+#: view:overdue.payment.wizard:account_overdue.overdue_payment_wizard_view_form
+msgid "Print Overdue Payments"
+msgstr "Règlements en retard"
+
+#. module: account_overdue
+#: view:overdue.payment.wizard:account_overdue.overdue_payment_wizard_view_form
+msgid "Print Overdue Payments Selection Criteria :"
+msgstr "Règlements en retard,  critères de recherche : "
+
+#. module: account_overdue
+#: view:overdue.payment.wizard:account_overdue.overdue_payment_wizard_view_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_overdue
+#: view:overdue.payment.wizard:account_overdue.overdue_payment_wizard_view_form
+msgid "Print"
+msgstr "Imprimer"
+
+#. module: account_overdue
+#: model:ir.model.fields,field_description:account_overdue.field_overdue_payment_wizard_partner_select
+msgid "Selected Customers"
+msgstr "Clients sélectionnés"
+
+#. module: account_overdue
+#: model:ir.model.fields,field_description:account_overdue.field_overdue_payment_wizard_account_select
+msgid "Selected Accounts"
+msgstr "Comptes sélectionnés"
+
+#. module: account_overdue
+#: model:ir.model.fields,field_description:account_overdue.field_overdue_payment_wizard_company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_overdue
+#: selection:overdue.payment.wizard,partner_select:0
+msgid "All Customers"
+msgstr "Tous les clients"
+
+#. module: account_overdue
+#: selection:overdue.payment.wizard,partner_select:0
+msgid "Selected Customers"
+msgstr "Clients sélectionnés"
+
+#. module: account_overdue
+#: field:overdue.payment.wizard,account_select:0
+msgid "Selected Accounts"
+msgstr "Comptes sélectionnés"
+
+#. module: account_overdue
+#: selection:overdue.payment.wizard,account_select:0
+msgid "Receivable Accounts"
+msgstr "Comptes à recevoir"
+
+#. module: account_overdue
+#: selection:overdue.payment.wizard,account_select:0
+msgid "Receivable and Payable Accounts"
+msgstr "Comptes à recevoir et à payer"
+
+#. module: account_overdue
+#: code:addons/account_overdue/report/print_overdue_payment.py:1
+#, python-format
+msgid "Attn."
+msgstr "Attn."
+
+#. module: account_overdue
+#: model:ir.ui.view,arch_db:account_overdue.report_overdue_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Total</strong>"
+
+#. module: account_overdue
+#: model:ir.ui.view,arch_db:account_overdue.report_overdue_document
+msgid "Inv. no"
+msgstr "Fact. no"
+
+#. module: account_overdue
+#: model:ir.ui.view,arch_db:account_overdue.report_overdue_document
+msgid "Mat. Date"
+msgstr "Echéance"
+
+#. module: account_overdue
+#: model:ir.ui.view,arch_db:account_overdue.report_overdue_document
+msgid "Date"
+msgstr "Date"
+
+#. module: account_overdue
+#: model:ir.ui.view,arch_db:account_overdue.report_overdue_document
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_overdue
+#: model:ir.ui.view,arch_db:account_overdue.report_overdue_document
+msgid "Paid"
+msgstr "Payé"
+
+#. module: account_overdue
+#: model:ir.ui.view,arch_db:account_overdue.report_overdue_document
+msgid "Open"
+msgstr "Ouvert"
+
+#. module: account_overdue
+#: model:ir.ui.view,arch_db:account_overdue.report_overdue_document
+msgid "Days"
+msgstr "Jours"
+
+#. module: account_overdue
+#: model:ir.ui.view,arch_db:account_overdue.report_overdue_document
+msgid "<strong>Total amount overdue</strong>"
+msgstr "<strong>Montant total échu</strong>"

account_overdue/i18n/it.po

@@ -0,0 +1,138 @@
+# Italian translation of Odoo 8.0.
+# This file contains the translation of the following modules:
+#    * account_overdue
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: [email protected]\n"
+"POT-Creation-Date: 2015-03-29 23:47:54.874000\n"
+"PO-Revision-Date: 2015-03-29 23:47:54.874000\n"
+"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+
+#. module: account_overdue
+#: model:ir.actions.act_window,name:account_overdue.action_overdue_payment_wizard
+#: model:ir.model,name:account_overdue.model_overdue_payment_wizard
+#: view:overdue.payment.wizard:account_overdue.overdue_payment_wizard_view
+msgid "Print Overdue Payments"
+msgstr "Imprimir pagos vencidos"
+
+#. module: account_overdue
+#: view:overdue.payment.wizard:account_overdue.overdue_payment_wizard_view
+msgid "Print Overdue Payments Selection Criteria :"
+msgstr "Imprimir Criterios de seleccion de pagos vencidos :"
+
+#. module: account_overdue
+#: view:overdue.payment.wizard:account_overdue.overdue_payment_wizard_view
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_overdue
+#: view:overdue.payment.wizard:account_overdue.overdue_payment_wizard_view
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account_overdue
+#: selection:overdue.payment.wizard,partner_select:0
+msgid "All Customers"
+msgstr "Tutti i clienti"
+
+#. module: account_overdue
+#: selection:overdue.payment.wizard,partner_select:0
+msgid "Selected Customers"
+msgstr "Clientes escogidos"
+
+#. module: account_overdue
+#: field:overdue.payment.wizard,account_select:0
+msgid "Selected Accounts"
+msgstr "Cuentas escogidas"
+
+#. module: account_overdue
+#: selection:overdue.payment.wizard,account_select:0
+msgid "Receivable Accounts"
+msgstr "Cuentas por cobrar"
+
+#. module: account_overdue
+#: selection:overdue.payment.wizard,account_select:0
+msgid "Receivable and Payable Accounts"
+msgstr "Cuentas por cobrar y pagar"
+
+#. module: account_overdue
+#: code:addons/account_overdue/report/print_overdue_payment.py:94
+#, python-format
+msgid "Attn."
+msgstr "All'attenzione"
+
+#. module: account_overdue
+#: view:website:account_overdue.report_overdue_document
+msgid "Total"
+msgstr "Totale"
+
+#. module: account_overdue
+#: view:website:account_overdue.report_overdue_document
+msgid "Inv. no"
+msgstr "N. Fattura"
+
+#. module: account_overdue
+#: view:website:account_overdue.report_overdue_document
+msgid "Mat. Date"
+msgstr "Mat. Date"
+
+#. module: account_overdue
+#: view:website:account_overdue.report_overdue_document
+msgid "Date"
+msgstr "Data"
+
+#. module: account_overdue
+#: view:website:account_overdue.report_overdue_document
+msgid "Amount"
+msgstr "Ammontare"
+
+#. module: account_overdue
+#: view:website:account_overdue.report_overdue_document
+msgid "Paid"
+msgstr "Pagado"
+
+#. module: account_overdue
+#: view:website:account_overdue.report_overdue_document
+msgid "Open"
+msgstr "Abrir"
+
+#. module: account_overdue
+#: view:website:account_overdue.report_overdue_document
+msgid "Days"
+msgstr "Giorni"
+
+#. module: account_overdue
+#: view:website:account_overdue.report_overdue_document
+msgid "Total amount overdue"
+msgstr "Ammontare Totale Insoluto"
+
+#. module: account_overdue
+#: field:overdue.payment.wizard,company_id:0
+msgid "Company"
+msgstr "Azienda"
+
+#. module: account_overdue
+#: view:website:account_overdue.report_overdue_layout_footer
+msgid "Email:"
+msgstr "Email:"
+
+#. module: account_overdue
+#: view:website:account_overdue.report_overdue_layout_footer
+msgid "Fax:"
+msgstr "Fax:"
+
+#. module: account_overdue
+#: view:website:account_overdue.report_overdue_layout_footer
+msgid "Web:"
+msgstr "Web:"
+
+#. module: account_overdue
+#: view:overdue.payment.wizard:account_overdue.overdue_payment_wizard_view
+msgid "or"
+msgstr "o"