Tree: 435e17b522

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 '435e17b522'

${ noResults }

Commit Graph

6 Commits (435e17b52239a811e405248636cfaec767311750)

Author	SHA1	Message	Date
LGodoo	6d8b6e4245	Display only posted entries (#648) * Add files via upload Display only posted entries * Update activity_statement.py * Update report_statement_common.py	5 years ago
mreficent	dcc2f57f2d	[FIX] outstanding_statement: show only open invoices	5 years ago
Graeme Gellatly	6588185a17	[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	026dc14e50	[FIX] Wrong outstanding amounts for partial reconciliations	6 years ago
Jordi Ballester	ca38181dac	[FIX] Scope unscoped SQL References	6 years ago
Graeme Gellatly	4160f86c79	Initial Port of customer statements	6 years ago