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account-financial-reporting/account_partner_aged_statem...
dufresnedavid 5691db1b95
Base the report on the invoice date instead of due date 		10 years ago
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i18n Remove unused methods, add timezone to the reference date and fix translation 10 years ago
report Base the report on the invoice date instead of due date 10 years ago
tests Base the report on the invoice date instead of due date 10 years ago
__init__.py style fix, copyright missing 10 years ago
__openerp__.py account_partner_aged_statement_webkit: fetch the email's body from the Company's Overdue Message 10 years ago
partner_aged_statement.py [UPD]Fix bug when send aged statement 10 years ago
partner_aged_statement_data.xml account_partner_aged_statement_webkit: fetch the email's body from the Company's Overdue Message 10 years ago
partner_aged_statement_report.xml Add Supplier Aged Statement report 10 years ago
partner_aged_statement_view.xml [ADD] new module account_partner_aged_statement 10 years ago