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account-financial-reporting
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Commit Graph

12 Commits (d1d2681d5eceea0d789f3f6fff66fed7a05d8058)

Author SHA1 Message Date
dufresnedavid c1f9c351e2 Add invoice refunds
10 years ago
dufresnedavid f3c96fa185 Add missing translation
10 years ago
dufresnedavid f02c5a23ad Remove unused methods, add timezone to the reference date and fix translation
10 years ago
dufresnedavid 1eb8451f51 Improve the report. The total and paid amounts on each invocie will appear in the same line
10 years ago
dufresnedavid ebcf344c2f Fix supplier and partner reports so that supplier report has only payable amounts and partner has only receivable amounts. Both reports have now all amounts in the correct column with the correct sign
10 years ago
dufresnedavid 9f6efbf201 Add missing french translation
10 years ago
dufresnedavid 378bacea00 Add Supplier Aged Statement report
10 years ago
Loïc Faure-Lacroix b80d630eda Fix translation "Send aged statement"
10 years ago
Loïc Faure-Lacroix 680baefcf0 Fix partner aged statement translation
10 years ago
Loïc Faure-Lacroix 21ecd6e1a9 Translate header
10 years ago
Loïc Faure-Lacroix 94a97f099a Update french translation
10 years ago
Loïc Faure-Lacroix 05796d13ff Added translations
10 years ago