[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/es.po

@@ -11,20 +11,19 @@ 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: 2018-10-23 03:45+0000\n"
+"PO-Revision-Date: 2019-07-23 01:43+0000\n"
-"Last-Translator: Jordi Ballester Alomar <jordi.ballester@eficent.com>\n"
+"Last-Translator: Josep M <jmyepes@mac.com>\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "Language: es\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 3.2.1\n"
+"X-Generator: Weblate 3.7.1\n"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:242
-#, fuzzy, python-format
+#, python-format
-#| msgid "1-30 Days Due"
 msgid "1 - 30 Days"
 msgstr "1- 30 Días"
 
@@ -32,99 +31,89 @@ msgstr "1- 30 Días"
 #: code:addons/partner_statement/report/report_statement_common.py:253
 #, python-format
 msgid "1 Month"
-msgstr ""
+msgstr "1 Mes"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:246
-#, fuzzy, python-format
+#, python-format
-#| msgid "+120 Days Due"
 msgid "121 Days +"
-msgstr "+120 Días"
+msgstr "+121 Días"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:254
 #, python-format
 msgid "2 Months"
-msgstr ""
+msgstr "2 Meses"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:255
 #, python-format
 msgid "3 Months"
-msgstr ""
+msgstr "3 Meses"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:243
-#, fuzzy, python-format
+#, python-format
-#| msgid "30-60 Days Due"
 msgid "31 - 60 Days"
-msgstr "30-60 Días"
+msgstr "31 - 60 Días"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:256
 #, python-format
 msgid "4 Months"
-msgstr ""
+msgstr "4 Meses"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:244
-#, fuzzy, python-format
+#, python-format
-#| msgid "60-90 Days Due"
 msgid "61 - 90 Days"
-msgstr "60-90 Días"
+msgstr "61 - 90 Días"
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:245
-#, fuzzy, python-format
+#, python-format
-#| msgid "90-120 Days Due"
 msgid "91 - 120 Days"
-msgstr "90-120 Días"
+msgstr "91 - 120 Días"
 
 #. 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>Fecha:</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>Este cliente no tiene pagos pendietes</strong>"
+msgstr "<strong>Código Cliente:</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
 msgid "<strong>The partner doesn't have due entries.</strong>"
-msgstr "<strong>Este cliente no tiene pagos pendietes</strong>"
+msgstr "<strong>Este cliente no tiene asientos vencidos</strong>"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
 #: 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 "Tipo de cuenta"
 
 #. module: partner_statement
 #: model:ir.actions.report,name:partner_statement.action_print_activity_statement
 msgid "Activity Statement"
-msgstr "Informe the Saldo de Cuenta"
+msgstr "Estado de la cuenta"
 
 #. module: partner_statement
 #: model:ir.model,name:partner_statement.model_activity_statement_wizard
-#, fuzzy
-#| msgid "Customer Activity Statement Wizard"
 msgid "Activity Statement Wizard"
-msgstr "Asistente de Estado de Cuenta de Cliente"
+msgstr "Asistente de Estado de la cuenta"
 
 #. 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 "Informe de Saldo de Cuenta entre"
+msgstr "El estado de la cuenta muestra todas las operaciones entre dos fechas."
 
 #. module: partner_statement
 #: selection:activity.statement.wizard,aging_type:0
@@ -132,7 +121,7 @@ msgstr "Informe de Saldo de Cuenta entre"
 #: selection:res.config.settings,default_aging_type:0
 #: selection:statement.common.wizard,aging_type:0
 msgid "Age by Days"
-msgstr ""
+msgstr "Antigüedad en días"
 
 #. module: partner_statement
 #: selection:activity.statement.wizard,aging_type:0
@@ -140,7 +129,7 @@ msgstr ""
 #: selection:res.config.settings,default_aging_type:0
 #: selection:statement.common.wizard,aging_type:0
 msgid "Age by Months"
-msgstr ""
+msgstr "Antigüedad en meses"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
@@ -148,32 +137,27 @@ msgstr ""
 #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
 msgid "Aging Method"
-msgstr ""
+msgstr "Tipo de antigüedad"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.aging_buckets
 msgid "Aging Report at"
-msgstr "Reporte de vencidos al"
+msgstr "Informe de antigüedad a"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
-#, fuzzy
-#| 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."
 msgid ""
 "Aging details can be shown in the report, expressed in aging         "
 "buckets, so the partner can review how much is open, due or overdue."
 msgstr ""
-"Los detalles de saldos vencidos pueden ser mostrados en reporte, mostrados "
+"Los detalles de antigüedad pueden mostrarse en el informe en forma de "
-"en periodos.… (30 días, ...), para que el cliente pueda revisar cuánto está "
+"rangos         de antigüedad, de tal forma que el cliente pueda revisar "
-"abierto, a tiempo o vencido."
+"cuánto está pendiente, vencido o sobrepasado."
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 msgid "Amount"
-msgstr "Total"
+msgstr "Importe"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -184,7 +168,7 @@ msgstr "Saldo"
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 msgid "Balance Forward"
-msgstr "Saldo Pendiente"
+msgstr "Saldo arrastrado"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
@@ -196,12 +180,12 @@ msgstr "Cancelar"
 #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
 msgid "Company"
-msgstr "Compañía"
+msgstr "Empresa"
 
 #. module: partner_statement
 #: model:ir.model,name:partner_statement.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Parámetros de configuración"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
@@ -218,10 +202,9 @@ msgstr "Creado en"
 #. 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
+#, python-format
-#| msgid "Current Due"
 msgid "Current"
-msgstr "Saldo a la Fecha"
+msgstr "Actual"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -234,12 +217,12 @@ msgstr "Fecha"
 #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
 msgid "Date End"
-msgstr "Fecha"
+msgstr "Fecha fin"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
 msgid "Date Start"
-msgstr "Fecha Inicio"
+msgstr "Fecha inicio"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -262,26 +245,22 @@ msgstr "Nombre a mostrar"
 #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
 msgid "Don't show partners with no due entries"
-msgstr "No mostrar clientes sin saldo pendiente"
+msgstr "No mostrar clientes sin asientos vencidos"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
-#, fuzzy
-#| msgid "Date"
 msgid "Due Date"
-msgstr "Fecha"
+msgstr "Fecha Vencimiento"
 
 #. 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 "Informe the Saldo de Cuenta"
+msgstr "Activar Informe OCA Estado Cuenta"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
 msgid "Enable OCA Outstanding Statements"
-msgstr ""
+msgstr "Activar Informe OCA Pendientes Cuenta"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -295,14 +274,12 @@ msgstr "Saldo 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 "Excluir saldos negativos"
 
 #. 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 "No mostrar clientes sin saldo pendiente"
+msgstr "Excluir clientes sin asientos vencidos"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
@@ -346,7 +323,7 @@ msgstr "Última actualización en"
 #: 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 "Nombre"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
@@ -359,76 +336,67 @@ msgstr "Número de Cliente"
 #: code:addons/partner_statement/report/report_statement_common.py:257
 #, python-format
 msgid "Older"
-msgstr ""
+msgstr "Anterior"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
-#, fuzzy
-#| msgid "Amount"
 msgid "Open Amount"
-msgstr "Total"
+msgstr "Importe pendiente"
 
 #. 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
-#, fuzzy
-#| msgid "Activity Statement"
 msgid "Outstanding Statement"
-msgstr "Informe the Saldo de Cuenta"
+msgstr "Estado pendientes"
 
 #. module: partner_statement
 #: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
-#, fuzzy
-#| msgid "Customer Activity Statement Wizard"
 msgid "Outstanding Statement Wizard"
-msgstr "Asistente de Estado de Cuenta de Cliente"
+msgstr "Asistente de estado pendientes"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 msgid "Outstanding Statements show all transactions up to a date."
 msgstr ""
+"Los pendientes de la cuenta muestran todas las transacciones hasta una fecha."
 
 #. module: partner_statement
 #: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
-#, fuzzy
-#| msgid "Customer Activity Statement"
 msgid "Partner Activity Statement"
-msgstr "Estado de Cuenta de Cliente"
+msgstr "Estado de la cuenta del cliente"
 
 #. module: partner_statement
 #: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
 msgid "Partner Outstanding Statement"
-msgstr ""
+msgstr "Estado de los pendientes de la cuenta del cliente"
 
 #. module: partner_statement
 #: selection:activity.statement.wizard,account_type:0
 #: selection:outstanding.statement.wizard,account_type:0
 #: selection:statement.common.wizard,account_type:0
 msgid "Payable"
-msgstr ""
+msgstr "A pagar"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 msgid "Payment"
-msgstr ""
+msgstr "Pago"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
-#, fuzzy
-#| msgid "Customer Activity Statement"
 msgid "Please set defaults under Activity Statements."
-msgstr "Estado de Cuenta de Cliente"
+msgstr "Por favor establezca los valores por defecto en estado de la cuenta."
 
 #. module: partner_statement
 #: selection:activity.statement.wizard,account_type:0
 #: selection:outstanding.statement.wizard,account_type:0
 #: selection:statement.common.wizard,account_type:0
 msgid "Receivable"
-msgstr ""
+msgstr "Por cobrar"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -441,58 +409,42 @@ msgstr "Número de Referencia"
 #: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
 #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
-#, fuzzy
-#| msgid "Include Aging Buckets"
 msgid "Show Aging Buckets"
-msgstr "Inluir Períodos de Mora"
+msgstr "Mostrar rangos antigüedad"
 
 #. module: partner_statement
 #: model:ir.model,name:partner_statement.model_statement_common
 msgid "Statement Reports Common"
-msgstr ""
+msgstr "Informe Estado de la cuenta"
 
 #. module: partner_statement
 #: model:ir.model,name:partner_statement.model_statement_common_wizard
 msgid "Statement Reports Common Wizard"
-msgstr ""
+msgstr "Asistente para Informe Estado de la cuenta"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
-#, fuzzy
-#| msgid "Activity Statement between"
 msgid "Statement between"
-msgstr "Informe de Saldo de Cuenta entre"
+msgstr "Informe 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 "Acción Estado a PDF"
+msgstr "Estado de la cuenta"
 
 #. 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 "Acción Estado a PDF"
+msgstr "Informe hasta"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 msgid "Supplier"
-msgstr ""
+msgstr "Proveedor"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
-#, fuzzy
-#| msgid ""
-#| "The activity statement provides details of all activity on         the "
-#| "customer receivables between two selected dates. This includes all "
-#| "invoices,         refunds and payments. Any outstanding balance dated "
-#| "prior to the chosen statement         period will appear as a forward "
-#| "balance at the top of the statement. The list is         displayed in "
-#| "chronological order and is split by currencies."
 msgid ""
 "The activity statement provides details of all activity "
 "on                     a partner's receivables and payables between two "
@@ -502,22 +454,17 @@ msgid ""
 "top of the statement. The list is                     displayed in "
 "chronological order and is split by currencies."
 msgstr ""
-"El estado de cuenta provee detalles de toda la actividad en……las cuentas por "
+"El estado de la cuenta proporciona detalles de toda la actividad "
-"cobrar del cliente entre dos fechas seleccionadas. Esto incluye todas las "
+"en                     las cuentas por cobrar y por pagar del cliente entre "
-"facturas,……reembolsos y pagos. Cualquier saldo pendiente fechado antes del……"
+"dos fechas seleccionadas. Esto incluye todas las "
-"periodo elegido aparecerá como un saldo arrastrado arriba del estado de "
+"facturas,                     reembolsos y pagos. Cualquier saldo pendiente "
-"cuenta. La lista es……mostrada en orden cronológico y es dividido por monedas."
+"con fecha anterior al                     período seleccionado aparecerá "
+"como un saldo arrastrado en la parte superior del estado de la cuenta. La "
+"lista es                     mostrada en orden cronológico y separada por "
+"monedas."
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
-#, fuzzy
-#| msgid ""
-#| "The activity statement provides details of all activity on         the "
-#| "customer receivables between two selected dates. This includes all "
-#| "invoices,         refunds and payments. Any outstanding balance dated "
-#| "prior to the chosen statement         period will appear as a forward "
-#| "balance at the top of the statement. The list is         displayed in "
-#| "chronological order and is split by currencies."
 msgid ""
 "The outstanding statement provides details of all partner's "
 "outstanding         receivables and payables up to a particular date. This "
@@ -525,30 +472,28 @@ msgid ""
 "payments. The list is displayed in chronological order and is         split "
 "by currencies."
 msgstr ""
-"El estado de cuenta provee detalles de toda la actividad en……las cuentas por "
+"El pendiente del estado de cuenta proporciona detalles de todas las cuentas "
-"cobrar del cliente entre dos fechas seleccionadas. Esto incluye todas las "
+"pendientes         por cobrar y por pagar hasta una fecha en particular. "
-"facturas,……reembolsos y pagos. Cualquier saldo pendiente fechado antes del……"
+"Esto incluye todas las facturas impagadas, los reembolsos         no "
-"periodo elegido aparecerá como un saldo arrastrado arriba del estado de "
+"reclamados y pagos pendientes. La lista          es mostrada en orden "
-"cuenta. La lista es……mostrada en orden cronológico y es dividido por monedas."
+"cronológico y separada por monedas."
 
 #. module: partner_statement
 #: code:addons/partner_statement/report/report_statement_common.py:247
 #: 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
-#, fuzzy
-#| msgid "Activity Statement"
 msgid "Use activity statements"
-msgstr "Informe the Saldo de Cuenta"
+msgstr "Usar estado de la cuenta"
 
 #. module: partner_statement
 #: model:res.groups,name:partner_statement.group_outstanding_statement
 msgid "Use outstanding statements"
-msgstr ""
+msgstr "Usar pendientes en el estado de la cuenta"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@@ -569,17 +514,13 @@ msgstr "o"
 
 #. module: partner_statement
 #: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
-#, fuzzy
-#| msgid "report.customer_activity_statement.statement"
 msgid "report.partner_statement.activity_statement"
-msgstr "reporte.estado_de_cuenta_cliente.estado"
+msgstr "report.partner_statement.activity_statement"
 
 #. module: partner_statement
 #: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
-#, fuzzy
-#| msgid "report.customer_activity_statement.statement"
 msgid "report.partner_statement.outstanding_statement"
-msgstr "reporte.estado_de_cuenta_cliente.estado"
+msgstr "report.partner_statement.outstanding_statement"
 
 #~ msgid "Balance Due"
 #~ msgstr "Saldo"

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"
+"PO-Revision-Date: 2019-07-25 19:43+0000\n"
-"Last-Translator: Valaeys Stéphane <svalaeys@fiefmanage.ch>\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
+#, python-format
-#| msgid "30-60 Days Due"
 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
+#, python-format
-#| msgid "60-90 Days Due"
 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
+#, python-format
-#| msgid "90-120 Days Due"
 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 ""
+msgstr "<strong>code du partenaire :</strong>"
-"<strong>Le partenaire n'a pas d'écriture en attente de paiement.</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
+#, python-format
-#| msgid "Current Due"
 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

partner_statement/report/report_statement_common.py

@@ -74,7 +74,7 @@ class ReportStatementCommon(models.AbstractModel):
                                 ) AND l.date <= %(date_end)s AND not l.blocked
             GROUP BY l.partner_id, l.currency_id, l.date, l.date_maturity,
                                 l.amount_currency, l.balance, l.move_id,
-                                l.company_id
+                                l.company_id, l.id
         """, locals()), "utf-8")
 
     def _show_buckets_sql_q2(self, date_end, minus_30, minus_60, minus_90,

partner_statement/static/description/index.html

@@ -3,7 +3,7 @@
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
 <title>Partner Statement</title>
 <style type="text/css">