[IMP] partner_statement: Translate statement title

partner_statement/report/activity_statement.py

@@ -15,6 +15,42 @@ class ActivityStatement(models.AbstractModel):
     _name = "report.partner_statement.activity_statement"
     _description = "Partner Activity Statement"
 
+    def _get_title(self, partner, **kwargs):
+        kwargs["context"] = {
+            "lang": partner.lang,
+        }
+        if kwargs.get("is_detailed"):
+            if kwargs.get("account_type") == "receivable":
+                title = _(
+                    "Detailed Statement "
+                    "between %(starting_date)s and %(ending_date)s "
+                    "in %(currency)s",
+                    **kwargs,
+                )
+            else:
+                title = _(
+                    "Detailed Supplier Statement "
+                    "between %(starting_date)s and %(ending_date)s "
+                    "in %(currency)s",
+                    **kwargs,
+                )
+        else:
+            if kwargs.get("account_type") == "receivable":
+                title = _(
+                    "Statement between "
+                    "%(starting_date)s and %(ending_date)s "
+                    "in %(currency)s",
+                    **kwargs,
+                )
+            else:
+                title = _(
+                    "Supplier Statement "
+                    "between %(starting_date)s and %(ending_date)s "
+                    "in %(currency)s",
+                    **kwargs,
+                )
+        return title
+
     def _initial_balance_sql_q1(self, partners, date_start, account_type):
         return str(
             self._cr.mogrify(

partner_statement/report/activity_statement_xlsx.py

@@ -38,15 +38,14 @@ class ActivityStatementXslx(models.AbstractModel):
         currency_data = partner_data.get("currencies", {}).get(currency.id)
         account_type = data.get("account_type", False)
         row_pos += 2
-        statement_header = _(
-            "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
-        ) % {
-            "payable": account_type == "liability_payable" and _("Supplier ") or "",
-            "start": partner_data.get("start"),
-            "end": partner_data.get("end"),
-            "currency": currency.display_name,
-        }
-
+        statement_header = data["get_title"](
+            partner,
+            is_detailed=False,
+            account_type=account_type,
+            starting_date=partner_data.get("start"),
+            ending_date=partner_data.get("end"),
+            currency=currency.display_name,
+        )
         sheet.merge_range(
             row_pos, 0, row_pos, 6, statement_header, FORMATS["format_left_bold"]
         )

partner_statement/report/detailed_activity_statement.py

@@ -1,7 +1,7 @@
 # Copyright 2022 ForgeFlow, S.L. (https://www.forgeflow.com)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
-from odoo import models
+from odoo import _, models
 
 from .outstanding_statement import OutstandingStatement
 
@@ -13,6 +13,34 @@ class DetailedActivityStatement(models.AbstractModel):
     _name = "report.partner_statement.detailed_activity_statement"
     _description = "Partner Detailed Activity Statement"
 
+    def _get_title(self, partner, **kwargs):
+        kwargs["context"] = {
+            "lang": partner.lang,
+        }
+        if kwargs.get("line_type") == "prior_lines":
+            if kwargs.get("account_type") == "receivable":
+                title = _(
+                    "Prior Balance up to %(ending_date)s in %(currency)s", **kwargs
+                )
+            else:
+                title = _(
+                    "Supplier Prior Balance up to %(ending_date)s in %(currency)s",
+                    **kwargs,
+                )
+        elif kwargs.get("line_type") == "ending_lines":
+            if kwargs.get("account_type") == "receivable":
+                title = _(
+                    "Ending Balance up to %(ending_date)s in %(currency)s", **kwargs
+                )
+            else:
+                title = _(
+                    "Supplier Ending Balance up to %(ending_date)s in %(currency)s",
+                    **kwargs,
+                )
+        else:
+            title = super()._get_title(partner, **kwargs)
+        return title
+
     def _get_account_display_prior_lines(
         self, company_id, partner_ids, date_start, date_end, account_type
     ):

partner_statement/report/detailed_activity_statement_xlsx.py

@@ -40,15 +40,14 @@ class DetailedActivityStatementXslx(models.AbstractModel):
         currency_data = partner_data.get("currencies", {}).get(currency.id)
         account_type = data.get("account_type", False)
         row_pos += 2
-        statement_header = _(
-            "Detailed %(payable)sStatement between %(start)s and %(end)s"
-            " in %(currency)s"
-        ) % {
-            "payable": account_type == "liability_payable" and _("Supplier ") or "",
-            "start": partner_data.get("start"),
-            "end": partner_data.get("end"),
-            "currency": currency.display_name,
-        }
+        statement_header = data["get_title"](
+            partner,
+            is_detailed=True,
+            account_type=account_type,
+            starting_date=partner_data.get("start"),
+            ending_date=partner_data.get("end"),
+            currency=currency.display_name,
+        )
         sheet.merge_range(
             row_pos,
             0,
@@ -221,13 +220,14 @@ class DetailedActivityStatementXslx(models.AbstractModel):
         currency_data = partner_data.get("currencies", {}).get(currency.id)
         account_type = data.get("account_type", False)
         row_pos += 2
-        statement_header = _(
-            "%(payable)sStatement up to %(prior_day)s in %(currency)s"
-        ) % {
-            "payable": account_type == "payable" and _("Supplier ") or "",
-            "prior_day": partner_data.get("prior_day"),
-            "currency": currency.display_name,
-        }
+        statement_header = data["get_title"](
+            partner,
+            is_detailed=False,
+            account_type=account_type,
+            starting_date=partner_data.get("start"),
+            ending_date=partner_data.get("end"),
+            currency=currency.display_name,
+        )
         sheet.merge_range(
             row_pos,
             0,
@@ -328,11 +328,14 @@ class DetailedActivityStatementXslx(models.AbstractModel):
         currency_data = partner_data.get("currencies", {}).get(currency.id)
         account_type = data.get("account_type", False)
         row_pos += 2
-        statement_header = _("%(payable)sStatement up to %(end)s in %(currency)s") % {
-            "payable": account_type == "payable" and _("Supplier ") or "",
-            "end": partner_data.get("end"),
-            "currency": currency.display_name,
-        }
+        statement_header = data["get_title"](
+            partner,
+            is_detailed=False,
+            account_type=account_type,
+            starting_date=partner_data.get("start"),
+            ending_date=partner_data.get("end"),
+            currency=currency.display_name,
+        )
         sheet.merge_range(
             row_pos,
             0,

partner_statement/report/outstanding_statement.py

@@ -1,7 +1,7 @@
 # Copyright 2018 ForgeFlow, S.L. (https://www.forgeflow.com)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
-from odoo import api, models
+from odoo import _, api, models
 from odoo.tools.float_utils import float_is_zero
 
 
@@ -12,6 +12,18 @@ class OutstandingStatement(models.AbstractModel):
     _name = "report.partner_statement.outstanding_statement"
     _description = "Partner Outstanding Statement"
 
+    def _get_title(self, partner, **kwargs):
+        kwargs["context"] = {
+            "lang": partner.lang,
+        }
+        if kwargs.get("account_type") == "receivable":
+            title = _("Statement up to %(ending_date)s in %(currency)s", **kwargs)
+        else:
+            title = _(
+                "Supplier Statement up to %(ending_date)s in %(currency)s", **kwargs
+            )
+        return title
+
     def _display_outstanding_lines_sql_q1(self, partners, date_end, account_type):
         partners = tuple(partners)
         return str(

partner_statement/report/outstanting_statement_xlsx.py

@@ -4,9 +4,7 @@
 
 from odoo import _, models
 
-from odoo.addons.report_xlsx_helper.report.report_xlsx_format import (  # type: ignore
-    FORMATS,
-)
+from odoo.addons.report_xlsx_helper.report.report_xlsx_format import FORMATS
 
 
 def copy_format(book, fmt):
@@ -158,12 +156,12 @@ class OutstandingStatementXslx(models.AbstractModel):
         currency_data = partner_data.get("currencies", {}).get(currency.id)
         account_type = data.get("account_type", False)
         row_pos += 2
-        statement_header = _("%(payable)sStatement up to %(end)s in %(currency)s") % {
-            "payable": account_type == "liability_payable" and _("Supplier ") or "",
-            "end": partner_data.get("end"),
-            "currency": currency.display_name,
-        }
-
+        statement_header = data["get_title"](
+            partner,
+            account_type=account_type,
+            ending_date=partner_data.get("end"),
+            currency=currency.display_name,
+        )
         sheet.merge_range(
             row_pos, 0, row_pos, 6, statement_header, FORMATS["format_left_bold"]
         )

partner_statement/report/report_statement_common.py

@@ -17,6 +17,15 @@ class ReportStatementCommon(models.AbstractModel):
         inv_addr_id = part.address_get(["invoice"]).get("invoice", part.id)
         return self.env["res.partner"].browse(inv_addr_id)
 
+    def _get_title(self, partner, **kwargs):
+        raise NotImplementedError
+
+    def _get_aging_buckets_title(self, partner, **kwargs):
+        kwargs["context"] = {
+            "lang": partner.lang,
+        }
+        return _("Aging Report at %(ending_date)s in %(currency)s", **kwargs)
+
     def _format_date_to_partner_lang(
         self, date, date_format=DEFAULT_SERVER_DATE_FORMAT
     ):
@@ -577,4 +586,6 @@ class ReportStatementCommon(models.AbstractModel):
             "is_detailed": is_detailed,
             "bucket_labels": bucket_labels,
             "get_inv_addr": self._get_invoice_address,
+            "get_title": self._get_title,
+            "get_aging_buckets_title": self._get_aging_buckets_title,
         }

partner_statement/views/activity_statement.xml

@@ -4,12 +4,9 @@
 <odoo>
     <template id="activity_balance">
         <p>
-            <span t-if="is_detailed">Detailed </span>
             <span
-                t-if="account_type == 'liability_payable'"
-            >Supplier </span>Statement between <span t-out="d['start']" /> and <span
-                t-out="d['end']"
-            /> in <span t-out="display_currency.name" />
+                t-out="get_title(o, is_detailed=is_detailed, account_type=account_type, starting_date=d['start'], ending_date=d['end'], currency=display_currency.name)"
+            />
         </p>
         <table class="table table-condensed table-statement">
             <thead>

partner_statement/views/aging_buckets.xml

@@ -4,9 +4,9 @@
 <odoo>
     <template id="aging_buckets">
         <p>
-            Aging Report at <span t-out="d['end']" /> in <span
-                t-out="display_currency.name"
-            />:
+            <span
+                t-out="get_aging_buckets_title(o, ending_date=d['end'], currency=display_currency.name)"
+            />
         </p>
         <table class="table table-sm table-statement">
             <thead>

partner_statement/views/detailed_activity_statement.xml

@@ -36,7 +36,6 @@
                         <t t-set="display_currency" t-value="Currencies[currency[0]]" />
                         <t t-set="currency" t-value="currency[1]" />
                         <t t-set="line_type" t-value="'prior_lines'" />
-                        <t t-set="title_name" t-value="'Prior Balance'" />
                         <t
                             t-set="ending_amount"
                             t-value="currency['balance_forward']"
@@ -51,7 +50,6 @@
                             name="detailed_activity"
                         />
                         <t t-set="line_type" t-value="'ending_lines'" />
-                        <t t-set="title_name" t-value="'Ending Balance'" />
                         <t t-set="ending_amount" t-value="currency['amount_due']" />
                         <t t-set="ending_date" t-value="d['end']" />
                         <t

partner_statement/views/outstanding_statement.xml

@@ -5,9 +5,7 @@
     <template id="outstanding_balance">
         <p>
             <span
-                t-out="'' if  account_type == 'asset_receivable' else 'Supplier '"
-            /><span t-out="title_name" /> up to <span t-out="ending_date" /> in <span
-                t-out="display_currency.name"
+                t-out="get_title(o, account_type=account_type, line_type=line_type, ending_date=ending_date, currency=display_currency.name)"
             />
         </p>
         <table class="table table-sm table-statement">
@@ -135,7 +133,6 @@
                         <t t-set="display_currency" t-value="Currencies[currency[0]]" />
                         <t t-set="currency" t-value="currency[1]" />
                         <t t-set="line_type" t-value="'lines'" />
-                        <t t-set="title_name" t-value="'Statement'" />
                         <t t-set="ending_amount" t-value="currency['amount_due']" />
                         <t t-set="ending_date" t-value="d['end']" />
                         <t