[FIX] Aging Buckets

In certain scenarios involving mutliple payments for multiple
invoices, where the reconciliation happens together and the debit
move is the smaller item the aging duplicates its value, making
the balance greater than it should be.

This fix works by preventing moves where different lines are both partial
reconciled being grouped together by adding the lines id
to the group by clause of _show_buckets_sql_q1

partner_statement/i18n/fr.po

@@ -10,15 +10,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-28 10:11+0000\n"
-"PO-Revision-Date: 2018-09-01 08:20+0000\n"
-"Last-Translator: Valaeys Stéphane <svalaeys@fiefmanage.ch>\n"
+"PO-Revision-Date: 2019-07-25 19:43+0000\n"
+"Last-Translator: jcleonard2018 <jcl@solutionsmakers.fr>\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Weblate 3.1.1\n"
+"X-Generator: Weblate 3.7.1\n"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:242
@@ -54,45 +54,39 @@ msgstr ""
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:243
-#, fuzzy, python-format
-#| msgid "30-60 Days Due"
+#, python-format
 msgid "31 - 60 Days"
-msgstr "30-60 jours d'arriérés"
+msgstr "31-60 jours"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:256
 #, python-format
 msgid "4 Months"
-msgstr ""
+msgstr "4 Mois"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:244
-#, fuzzy, python-format
-#| msgid "60-90 Days Due"
+#, python-format
 msgid "61 - 90 Days"
-msgstr "60-90 jours d'arriérés"
+msgstr "61-90 Jours"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:245
-#, fuzzy, python-format
-#| msgid "90-120 Days Due"
+#, python-format
 msgid "91 - 120 Days"
-msgstr "90-120 jours d'arriérés"
+msgstr "91-120 Jours"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
 msgid "<strong>Date:</strong>"
-msgstr ""
+msgstr "<strong>Date:</strong>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
-#, fuzzy
-#| msgid "<strong>The partner doesn't have due entries.</strong>"
 msgid "<strong>Partner Code:</strong>"
-msgstr ""
-"<strong>Le partenaire n'a pas d'écriture en attente de paiement.</strong>"
+msgstr "<strong>code du partenaire :</strong>"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -106,7 +100,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
 msgid "Account type"
-msgstr ""
+msgstr "Type de compte"
 
 #. module: partner_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
@@ -115,17 +109,13 @@ msgstr "Relevé de compte"
 
 #. module: partner_statement
 #: model:ir.model,name:partner_statement.model_activity_statement_wizard
-#, fuzzy
-#| msgid "Customer Activity Statement Wizard"
 msgid "Activity Statement Wizard"
-msgstr "Assistant d'édition de relevé de compte des partenaires"
+msgstr "Assistant d'édition de relevé de compte"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
-#, fuzzy
-#| msgid "Activity Statement between"
 msgid "Activity Statements show all transactions between two dates."
-msgstr "Relevé de compte entre"
+msgstr "afficher toutes les transactions entre deux dates."
 
 #. module: partner_statement
 #: selection:activity.statement.wizard,aging_type:0
@@ -202,7 +192,7 @@ msgstr "Société"
 #. module: partner_statement
 #: model:ir.model,name:partner_statement.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Paramètres de configuration"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
@@ -219,10 +209,9 @@ msgstr "Créé le"
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:241
 #: code:addons/partner_statement/report/report_statement_common.py:252
-#, fuzzy, python-format
-#| msgid "Current Due"
+#, python-format
 msgid "Current"
-msgstr "Dû en ce moment"
+msgstr "Actuel"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -267,17 +256,13 @@ msgstr "Masquer les partenaires sans soldes ouverts"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
-#, fuzzy
-#| msgid "Date"
 msgid "Due Date"
-msgstr "Date"
+msgstr "Date d'échéance"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
-#, fuzzy
-#| msgid "Activity Statement"
 msgid "Enable OCA Activity Statements"
-msgstr "Relevé de compte"
+msgstr "Activer le relevé de compte OCA"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
@@ -296,14 +281,12 @@ msgstr "Solde final"
 #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
 msgid "Exclude Negative Balances"
-msgstr ""
+msgstr "Exclure les balances négatives"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
-#, fuzzy
-#| msgid "Don't show partners with no due entries"
 msgid "Exclude partners with no due entries"
-msgstr "Masquer les partenaires sans soldes ouverts"
+msgstr "Exclure les partenaires sans soldes ouverts"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
@@ -347,7 +330,7 @@ msgstr "Dernière mise à jour le"
 #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
@@ -360,7 +343,7 @@ msgstr "Numéro du partenaire"
 #: code:addons/partner_statement/report/report_statement_common.py:257
 #, python-format
 msgid "Older"
-msgstr ""
+msgstr "Antérieur"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
@@ -372,7 +355,7 @@ msgstr "Montant"
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
 msgid "Original"
-msgstr ""
+msgstr "Original"
 
 #. module: partner_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
@@ -410,7 +393,7 @@ msgstr ""
 #: selection:outstanding.statement.wizard,account_type:0
 #: selection:statement.common.wizard,account_type:0
 msgid "Payable"
-msgstr ""
+msgstr "A payer"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -429,7 +412,7 @@ msgstr "Relevé de compte des partenaires"
 #: selection:outstanding.statement.wizard,account_type:0
 #: selection:statement.common.wizard,account_type:0
 msgid "Receivable"
-msgstr ""
+msgstr "Recevable"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -467,22 +450,18 @@ msgstr "Relevé de compte entre"
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
-#, fuzzy
-#| msgid "Statement Action to PDF"
 msgid "Statement of Account"
-msgstr "Export du relevé de compte en PDF"
+msgstr "Export du relevé de compte"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
-#, fuzzy
-#| msgid "Statement Action to PDF"
 msgid "Statement up to"
-msgstr "Export du relevé de compte en PDF"
+msgstr "Export du relevé de compte"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 msgid "Supplier"
-msgstr ""
+msgstr "Fournisseur"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
@@ -537,7 +516,7 @@ msgstr ""
 #: code:addons/partner_statement/report/report_statement_common.py:258
 #, python-format
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: partner_statement
 #: model:res.groups,name:partner_statement.group_activity_statement