Commit Graph

5 Commits (860980a58c56697d222f42046a4c7f3e7c558a78)

Author SHA1 Message Date
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