Tree: 15efc8b02f

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12.0-mis_builder_analytic_cash_flow

13.0

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

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6.1

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9.0

6.0

6.1

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Commit Graph

5 Commits (15efc8b02f144792997ff7da879fc1bc78d1b22c)

Author	SHA1	Message	Date
mreficent	860980a58c	[FIX] outstanding_statement: show only open invoices	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.	6 years ago
mreficent	63c65d5fb6	[FIX] Wrong outstanding amounts for partial reconciliations	6 years ago
Jordi Ballester	ba4ea84fe4	[FIX] Scope unscoped SQL References	6 years ago
Graeme Gellatly	dbb17088db	Initial Port of customer statements	6 years ago