mreficent
c6b12f0cea
[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/
2025-07-22 12:17:12 +02:00
mreficent
24cb1fe10c
[IMP] partner_statement: black, isort
2025-07-22 12:17:12 +02:00
LGodoo
588a2b54a7
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/
2025-07-22 12:17:12 +02:00
Graeme Gellatly
9ce5fd3461
[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
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
