b5ab43e080
[MIG] partner_statement: Migration to 13.0
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[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
f6f05524d6
[IMP] partner_statement: black, isort
2022-04-01 10:21:41 +02:00
5b9f16f742
Display only posted entries ( #648 )
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* 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
cff41e5aa8
[FIX] Aging Buckets
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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
6a641a37be
Lint for Travis
2022-04-01 10:21:41 +02:00
42ead8d0cf
[FIX] Wrong outstanding amounts for partial reconciliations
2022-04-01 10:21:41 +02:00
08c960111a
[FIX] Make company_id a required field in statement wizard
2022-04-01 10:21:41 +02:00
c1e0518e2d
Initial Port of customer statements
2022-04-01 10:21:41 +02:00
mreficent
LGodoo
Graeme Gellatly