Tree: cd41e0b5e1

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12.0

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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8.0

9.0

6.0

6.1

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Commit Graph

5 Commits (cd41e0b5e19fe0033f17ad82283fdd89cdfa5078)

Author	SHA1	Message	Date
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