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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
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templates line overlap fixed 10 years ago
__init__.py [ADD] core of aged partner balance report 11 years ago
aged_partner_balance.py [pep8] - account_financial_report_webkit 11 years ago
common_balance_reports.py Add context to account browse() methods (for translation) 10 years ago
common_partner_balance_reports.py Add context to account browse() methods (for translation) 10 years ago
common_partner_reports.py [pep8] - account_financial_report_webkit 11 years ago
common_reports.py allow default order to be overriden with function 10 years ago
general_ledger.py Add context to account browse() methods (for translation) 10 years ago
open_invoices.py Add context to account browse() methods (for translation) 10 years ago
partner_balance.py [REF] auto-fix conventions 10 years ago
partners_ledger.py Add context to account browse() methods (for translation) 10 years ago
print_journal.py [REF] auto-fix conventions 10 years ago
report.xml [TYPO] 11 years ago
trial_balance.py [pep8] - account_financial_report_webkit 11 years ago
webkit_parser_header_fix.py W0622(redefined-builtin) 10 years ago