account-financial-reporting

Commit Graph

Author	SHA1	Message	Date
Rujia Liu	7ed231555c	[MIG] partner_statement: Migration to 14.0	2022-04-01 10:21:41 +02:00
Jordi Ballester	92c29dae9b	[fix][partner_statement] correct default company partner_statement 13.0.1.2.0	2022-04-01 10:21:41 +02:00
mreficent	b5ab43e080	[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/	2022-04-01 10:21:41 +02:00
mreficent	f6f05524d6	[IMP] partner_statement: black, isort	2022-04-01 10:21:41 +02:00
Graeme Gellatly	fdabdc21b7	[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/	2022-04-01 10:21:41 +02:00
Graeme Gellatly	bc3b427c2b	[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

7 Commits (7ed231555c87ea99e9f7a857ef3a9efc5666b364)