account-financial-reporting

Commit Graph

Author	SHA1	Message	Date
Jordi Ballester	2785c5662d	[fix][partner_statement] correct default company partner_statement 13.0.1.2.0	2024-02-01 17:43:15 +01:00
mreficent	925ae6068e	[MIG] partner_statement: Migration to 13.0 [UPD] Update partner_statement.pot [UPD] README.rst Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-13.0/account-financial-reporting-13.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-13-0/account-financial-reporting-13-0-partner_statement/	2024-02-01 17:43:15 +01:00
mreficent	c12c8dca53	[IMP] partner_statement: black, isort	2024-02-01 17:43:15 +01:00
Graeme Gellatly	1a83138ecd	[IMP] Allow to attach from compose wizard By default we checked for an empty data dict in _get_report_values however the mail template sends a file type and editor key by default. We now check if the required company_id is in the dictionary. We also support supplying force_company in context for setting the company for auto generated emails. [UPD] README.rst [UPD] Update partner_statement.pot Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-partner_statement/	2024-02-01 17:43:14 +01:00
Graeme Gellatly	73dbf7edda	[FIX] Make company_id a required field in statement wizard	2024-02-01 17:43:14 +01:00
Graeme Gellatly	4f30e7d0a0	Initial Port of customer statements	2024-02-01 17:43:14 +01:00

6 Commits (2785c5662dccc79c72416aba865123d61cd33a4b)