Saturday, September 21, 2024
1 change
Code cleanup and technical improvements
Customer follow-up is simplified by improving the partner ledger and making it the standard way to send follow-up information. Older localized customer statement modules are removed, reducing duplicate processes and making receivables follow-up more consistent.
Original PR description
There are multiple mechanisms to handle Customer follow-up: the follow-up report, the customer statement module, and the partner ledger. To simplify, we improve the partner ledger and use this as the standard follow-up. Remove l10n_*_customer_statement modules Task-4143138