What steps will reproduce the problem?
1. Generar un Pago a Proveedor por medio de transferencia bancaria
2. Lanzar el reporte de Movimientos Bancarios seleccionando la cuenta bancaria
del paso 1
What is the expected output? What do you see instead?
Los egresos deben tener signo negativo, actualmente los pagos se ven con signo
positivo.
What version of the product are you using? On what operating system?
v13.01, v14.02
Please provide any additional information below.
Original issue reported on code.google.com by s...@saulogil.com.ar on 21 May 2014 at 5:37
Original issue reported on code.google.com by
s...@saulogil.com.ar
on 21 May 2014 at 5:37