Lint for Travis
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@ -67,7 +67,7 @@ Usage
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To use this module, you need to:
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#. Go to Invoicing > Sales > Master Data > Customers or Invoicing > Purchases > Master Data > Vendors and select one or more
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#. Go to a list of Partners, Contacts, Customer or Vendors and select one or more.
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#. Press 'Action > Partner Activity Statement' or 'Action > Partner Outstanding Statement' respectively.
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#. Indicate if you want to display receivables or payables, and if you want to display aging buckets and the aging type.
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#. Optionally complete advanced options such as filtering non due or negative balance partners.
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@ -1,6 +1,6 @@
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To use this module, you need to:
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#. Go to Invoicing > Sales > Master Data > Customers or Invoicing > Purchases > Master Data > Vendors and select one or more
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#. Go to a list of Partners, Contacts, Customer or Vendors and select one or more.
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#. Press 'Action > Partner Activity Statement' or 'Action > Partner Outstanding Statement' respectively.
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#. Indicate if you want to display receivables or payables, and if you want to display aging buckets and the aging type.
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#. Optionally complete advanced options such as filtering non due or negative balance partners.
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@ -345,12 +345,18 @@ class ReportStatementCommon(models.AbstractModel):
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partners_to_remove = set()
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for partner_id in partner_ids:
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res[partner_id] = {
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'today': format_date(today,
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date_formats.get(partner_id, default_fmt)),
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'start': format_date(date_start,
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date_formats.get(partner_id, default_fmt)),
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'end': format_date(date_end,
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date_formats.get(partner_id, default_fmt)),
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'today': format_date(
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today,
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date_formats.get(partner_id, default_fmt)
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),
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'start': format_date(
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date_start,
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date_formats.get(partner_id, default_fmt)
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),
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'end': format_date(
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date_end,
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date_formats.get(partner_id, default_fmt)
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),
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'currencies': {},
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}
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currency_dict = res[partner_id]['currencies']
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