7 Commits (320791be21af843c91019185e03027ea98d6dd4a)

Author	SHA1	Message	Date
mreficent	320791be21	[IMP] partner_statement: black, isort	2020-04-21 10:08:47 +02:00
LGodoo	c27e2ef61b	Display only posted entries (#648) ... * Add files via upload Display only posted entries * Update activity_statement.py * Update report_statement_common.py	2020-04-21 10:08:47 +02:00
mreficent	860980a58c	[FIX] outstanding_statement: show only open invoices	2020-04-21 10:08:47 +02:00
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.	2020-04-21 10:08:46 +02:00
mreficent	63c65d5fb6	[FIX] Wrong outstanding amounts for partial reconciliations	2020-04-21 10:08:46 +02:00
Jordi Ballester	ba4ea84fe4	[FIX] Scope unscoped SQL References	2020-04-21 10:08:46 +02:00
Graeme Gellatly	dbb17088db	Initial Port of customer statements	2020-04-21 10:08:46 +02:00