Tree: 770f419ffe

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 '770f419ffe'

${ noResults }

Commit Graph

7 Commits (770f419ffe94ef18518d0f3cc221786477b69987)

Author	SHA1	Message	Date
mreficent	760c584bd2	[FIX] outstanding_statement: show only open invoices	6 years ago
Graeme Gellatly	24f107d466	[FIX] Aging Buckets 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	6 years ago
Graeme Gellatly	fd5a78a1cc	[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
Graeme Gellatly	62a2ca7e7b	Lint for Travis	6 years ago
mreficent	7df26a3db2	[FIX] Wrong outstanding amounts for partial reconciliations	6 years ago
Graeme Gellatly	986334b75b	[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	6 years ago
Graeme Gellatly	4323573e48	[FIX] Make company_id a required field in statement wizard	6 years ago