account-financial-reporting

Author	SHA1	Message	Date
LGodoo	5b9f16f742	Display only posted entries (#648 ) * Add files via upload Display only posted entries * Update activity_statement.py * Update report_statement_common.py [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/	2022-04-01 10:21:41 +02:00
Graeme Gellatly	cff41e5aa8	[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	2022-04-01 10:21:41 +02:00
Graeme Gellatly	6a641a37be	Lint for Travis	2022-04-01 10:21:41 +02:00
mreficent	42ead8d0cf	[FIX] Wrong outstanding amounts for partial reconciliations	2022-04-01 10:21:41 +02:00
Graeme Gellatly	08c960111a	[FIX] Make company_id a required field in statement wizard	2022-04-01 10:21:41 +02:00
Graeme Gellatly	c1e0518e2d	Initial Port of customer statements	2022-04-01 10:21:41 +02:00