account-financial-reporting/partner_statement/wizard
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
..
__init__.py Initial Port of customer statements 2024-02-01 17:43:14 +01:00
activity_statement_wizard.py Initial Port of customer statements 2024-02-01 17:43:14 +01:00
outstanding_statement_wizard.py Initial Port of customer statements 2024-02-01 17:43:14 +01:00
res_config_settings.py Initial Port of customer statements 2024-02-01 17:43:14 +01:00
statement_common.py [IMP] Allow to attach from compose wizard 2024-02-01 17:43:14 +01:00
statement_wizard.xml Initial Port of customer statements 2024-02-01 17:43:14 +01:00