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account-financial-reporting
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account-financial-reporting/partner_statement/report
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mreficent 24c7576f74 [FIX] partner_statement: consider a multicurrency case 
Detected cases where account_partial_reconcile has null currency_id, thus giving falsy amount_currency, and thus making some reconciled invoices appearing in the outstanding. Used _amount_residual of account move lines as reference to fix it.
 		2021-06-23 13:54:03 +02:00
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__init__.py Initial Port of customer statements 2020-04-21 10:08:46 +02:00
activity_statement.py [FIX] partner_statement: consider a multicurrency case 2021-06-23 13:54:03 +02:00
outstanding_statement.py [FIX] partner_statement: consider a multicurrency case 2021-06-23 13:54:03 +02:00
report_statement_common.py [FIX] partner_statement: consider a multicurrency case 2021-06-23 13:54:03 +02:00