[19.0][MIG] partner_statement: Migration to 19.0 #1419
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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
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/
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
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/
…ash tests with other modules like as password_security
* 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/
[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/
* 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/
partner_statement 13.0.1.2.0
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
partner_statement 13.0.1.2.2
- Added html and xlsx support for activity outgoing statement
Currently translated at 100.0% (107 of 107 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-partner_statement/it/
Currently translated at 100.0% (107 of 107 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-partner_statement/it/
Currently translated at 100.0% (107 of 107 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-partner_statement/it/
Currently translated at 100.0% (107 of 107 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-partner_statement/it/
The date shown on the report should be based on the client's timezone not UTC. (can be off by a day) (cherry picked from commit 07b5969)
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-partner_statement/
Currently translated at 100.0% (106 of 106 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-partner_statement/it/
The invoice found by the tests has changed, and it causes a failure in the tests. Create a new invoice so that tests are not depending on records created by others.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-partner_statement/
Currently translated at 100.0% (110 of 110 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-partner_statement/it/
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!
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-18.0/account-financial-reporting-18.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-18-0/account-financial-reporting-18-0-partner_statement/
Currently translated at 61.8% (68 of 110 strings) Translation: account-financial-reporting-18.0/account-financial-reporting-18.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-18-0/account-financial-reporting-18-0-partner_statement/fr/
Currently translated at 64.5% (71 of 110 strings) Translation: account-financial-reporting-18.0/account-financial-reporting-18.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-18-0/account-financial-reporting-18-0-partner_statement/fr/
Currently translated at 9.0% (10 of 110 strings) Translation: account-financial-reporting-18.0/account-financial-reporting-18.0-partner_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-18-0/account-financial-reporting-18-0-partner_statement/ca/
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