Tree: 94ae4ff8af

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12.0-mis_builder_analytic_cash_flow

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

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Commit Graph

7 Commits (94ae4ff8afed3af78d2d91f82d36532a09920c39)

Author	SHA1	Message	Date
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
Graeme Gellatly	03c3394954	Lint for Travis	6 years ago
mreficent	63c65d5fb6	[FIX] Wrong outstanding amounts for partial reconciliations	6 years ago
Graeme Gellatly	c6ecf9fd90	[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	d0d352b1b3	[FIX] Make company_id a required field in statement wizard	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