Tree: cf718859e5

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 'cf718859e5'

${ noResults }

Commit Graph

7 Commits (cf718859e5458258b3e1b483d05c79479f0cf455)

Author	SHA1	Message	Date
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
Graeme Gellatly	e6249e0dc7	Lint for Travis	6 years ago
mreficent	026dc14e50	[FIX] Wrong outstanding amounts for partial reconciliations	6 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	6 years ago
Graeme Gellatly	8121c47e5c	[FIX] Make company_id a required field in statement wizard	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