Finalization of the report Reconciliation act - count for all counterparties, not just suppliers

For the report https://take.ms/ZLi2k https://crm-77.com/admin/report/designer/3/view/?filter_user_client=39%2C612%2C65&templateid=&ok=Filtering It is necessary that the report read sales data, that is, make some checkbox "Generate a report on buyers and suppliers" 1) Pleasure / product - if the sale of goods - we write Sale of goods to the buyer - if the return of goods to the warehouse - we write Return of goods from the buyer - if capitalization - Receipt to the warehouse - return posting - Return of goods to the supplier - if the incoming payment is the counterparty's payment for the account... - if outgoing - Payment to the counterparty for the account... Here is the prehistory - in 1s the report is generated for the counterparty, therefore the Incoming is goods, and the Outgoing is money in the original version of the report. We need to generate a report for ourselves, so we need to swap them like this: 2) Arrival of goods - Rename to "Parish" - inc