If someone comes from v17 or older Odoo versions, and they still have "blocked" lines, there are three options for them:
- Develop glue module with another module that contains "blocked" field.
- Don't use this commit.
- Solve the "blocked" lines.
Good luck!
By aggregating before the case statement there is no need to group by amount_currency.
In earlier versions of Odoo this bug only presented in multicurrency transactions as company currency transactions
would have an amount_currency of 0.0 and group by 0.0 just fine.
In later versions of Odoo amount_currency is always set and this causes otherwise identical move lines
that should be summed to display seperately. However, amount_currency was required in groupby because it
was part of a non aggregated case statement with the sum inside.
By reversing the nesting we remove the need to group by amount_currency. This is safe because we already group by
currency_id and aggregates are not evaluated until after group by completes.
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.
partner_statement 13.0.1.2.1
* show partner name at the top.
* simplify view logic for `name` and `ref` printing.
* fallback to journal entry `ref` when the journal item has no
`ref` set.
* little query formatting changes to enhance readability.
[UPD] Update partner_statement.pot
[UPD] README.rst
partner_statement 13.0.1.1.0
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/
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/
Before this change, if a payment was reconciled using the bank statement widget
the move was seperated into many multiples of lines making activity
statements twice as long as necessary.
Now payments are a single line
