Tree: d74eb8840f

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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Commit Graph

8 Commits (d74eb8840f183f6f603603934fec9c71c84b1463)

Author	SHA1	Message	Date
mreficent	69b868cbc6	[MIG] partner_statement: Migration to 13.0	5 years ago
mreficent	320791be21	[IMP] partner_statement: black, isort	5 years ago
LGodoo	c27e2ef61b	Display only posted entries (#648) * Add files via upload Display only posted entries * Update activity_statement.py * Update report_statement_common.py	5 years ago
mreficent	860980a58c	[FIX] outstanding_statement: show only open invoices	5 years ago
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
mreficent	63c65d5fb6	[FIX] Wrong outstanding amounts for partial reconciliations	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