Hello Dukai, Layout-wise I completely agree with you. Thank you for the corrected.jpeg.
I guess ,we need to ask accounting experts as this change leads to a change in report layout(different from what is called convention for now). Thanks. ** Summary changed: - [account] overdue report some amounts on wrong side and sign (5.0) + [5.0] : Overdue report shows amounts on wrong side and sign.Report needs a layout change. -- [5.0] : Overdue report shows amounts on wrong side and sign.Report needs a layout change. https://bugs.launchpad.net/bugs/546004 You received this bug notification because you are a member of OpenERP's Accounting Experts, which is a direct subscriber. Status in OpenObject Addons Modules: Confirmed Bug description: Hi! 5.0 latest bzr. The overdue payments report prints some of the amounts on the wrong side and with the wrong sign. For example customer invoices are on the debit side with positive sign, while supplier invoices are on the credit side with negative sign. This means if we have a customer invoice 1000EUR and a supplier invoice 1000EUR for the same partner, the partner's due balance will be 2000EUR instead of 0. I've attached a patch that fixes this problem. _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
