Tree: 15efc8b02f

10.0

11.0

12.0

12.0-mis_builder_analytic_cash_flow

13.0

13.0-ocabot-merge-pr-804-by-JordiBForgeFlow-bump-patch

14.0

6.0

6.1

7.0

8.0

9.0

6.0

6.1

Branches Tags

${ item.name }

Create tag ${ searchTerm }

Create branch ${ searchTerm }

from '15efc8b02f'

${ noResults }

Commit Graph

20 Commits (15efc8b02f144792997ff7da879fc1bc78d1b22c)

Author	SHA1	Message	Date
Marco Calcagni	15efc8b02f	Translated using Weblate (Italian) Currently translated at 86.1% (68 of 79 strings) 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/it/	5 years ago
Khalid Hazam	71f15f7dd4	Translated using Weblate (French) Currently translated at 100.0% (79 of 79 strings) 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/fr/	5 years ago
Eder Brito	8c1788324a	Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (79 of 79 strings) 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/pt_BR/	5 years ago
mreficent	860980a58c	[FIX] outstanding_statement: show only open invoices	5 years ago
Marcel Savegnago	028c382a86	Added translation using Weblate (Portuguese (Brazil)) Translated using Weblate (Portuguese (Brazil)) Currently translated at 17.7% (14 of 79 strings) 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/pt_BR/	5 years ago
jcleonard2018	4be4f76233	Translated using Weblate (French) Currently translated at 64.6% (51 of 79 strings) 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/fr/ [UPD] README.rst	5 years ago
Josep M	0a5f43956a	Translated using Weblate (Spanish) Currently translated at 100.0% (79 of 79 strings) 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/es/	5 years ago
Graeme Gellatly	999b30f2e2	[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	5 years ago
oca-travis	2234e3ff5b	[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/	5 years ago
OCA-git-bot	94ae4ff8af	[UPD] README.rst	5 years ago
Graeme Gellatly	47aee73e0d	[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.	5 years ago
Graeme Gellatly	03c3394954	Lint for Travis	5 years ago
mreficent	63c65d5fb6	[FIX] Wrong outstanding amounts for partial reconciliations	5 years ago
Graeme Gellatly	c6ecf9fd90	[IMP] Activity Statements aggregate Payment Data 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	5 years ago
Graeme Gellatly	a602a7f086	FIX address fetching on outstnading statement	5 years ago
Graeme Gellatly	d0d352b1b3	[FIX] Make company_id a required field in statement wizard	5 years ago
Graeme Gellatly	0bc2288a9b	[FIX] Make company_id a required field in statement wizard	5 years ago
Graeme Gellatly	275eb16b5d	[IMP] Align informations formatting with purchases, invoices and sales orders	5 years ago
Jordi Ballester	ba4ea84fe4	[FIX] Scope unscoped SQL References	5 years ago
Graeme Gellatly	dbb17088db	Initial Port of customer statements	6 years ago