** Tags added: invoicing -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1018749
Title: Reverse balance sign not applied in mode comparative view Status in OpenERP Addons (modules): Confirmed Bug description: Parameter: module accounting>configuration>Financial accounting>Financial Reports>Account Report Report Liabilities set sign on report to Reverse balance sign Execute rapport :Module Accounting > reporting >Legal Report>Accounting Reports>Balance Sheet>enable comparison Observed result: comparative balance for liabilities negative (should be positive) Expected result: both balance should be positive Platform : OperErp 6.1.1 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1018749/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
