Tree: 4b3f84abe7

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

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6 Commits (4b3f84abe732363997fb370f34e762a9aedc1f88)

Author	SHA1	Message	Date
Khalid Hazam	4b3f84abe7	[12.0][partner_statement] Display the payment ref instead of 'Payment' string See https://github.com/OCA/account-financial-reporting/issues/633	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.	5 years ago
Graeme Gellatly	e6249e0dc7	Lint for Travis	5 years ago
Graeme Gellatly	aaa9c72421	[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
Jordi Ballester	ca38181dac	[FIX] Scope unscoped SQL References	5 years ago
Graeme Gellatly	4160f86c79	Initial Port of customer statements	6 years ago