6 Commits

Author	SHA1	Message	Date
LGodoo	588a2b54a7	Display only posted entries (#648) ... * 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/	2025-07-22 12:17:12 +02:00
Graeme Gellatly	9ce5fd3461	[FIX] Aging Buckets ... 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	2025-07-22 12:17:11 +02:00
Graeme Gellatly	83cde31664	Lint for Travis	2025-07-22 12:17:11 +02:00
mreficent	dac344bd04	[FIX] Wrong outstanding amounts for partial reconciliations	2025-07-22 12:17:11 +02:00
Graeme Gellatly	845445a0b2	[FIX] Make company_id a required field in statement wizard	2025-07-22 12:17:11 +02:00
Graeme Gellatly	ad482b33d0	Initial Port of customer statements	2025-07-22 12:17:11 +02:00