[UPDT] Report Data Updated 'base_accounting_kit'

base_accounting_kit/__manifest__.py

@@ -22,7 +22,7 @@
 
 {
     'name': 'Odoo 13 Full Accounting Kit',
-    'version': '13.0.4.6.7',
+    'version': '13.0.4.7.8',
     'category': 'Accounting',
     'live_test_url': 'https://www.youtube.com/watch?v=peAp2Tx_XIs',
     'summary': """ Asset and Budget Management,

base_accounting_kit/data/account_financial_report_data.xml

@@ -5,14 +5,14 @@
         <record id="account_financial_report_profitandloss0"
                 model="account.financial.report">
             <field name="name">Profit and Loss</field>
-            <!--            <field name="sign" eval="-1"/>-->
+            <field name="sign" eval="'-1'"/>
             <field name="type">sum</field>
         </record>
 
         <record id="account_financial_report_income0"
                 model="account.financial.report">
             <field name="name">Income</field>
-            <!--            <field name="sign" eval="-1"/>-->
+            <field name="sign" eval="'-1'"/>
             <field name="parent_id"
                    ref="account_financial_report_profitandloss0"/>
             <field name="display_detail">detail_with_hierarchy</field>
@@ -24,7 +24,7 @@
         <record id="account_financial_report_expense0"
                 model="account.financial.report">
             <field name="name">Expense</field>
-            <!--            <field name="sign" eval="-1"/>-->
+            <field name="sign" eval="'-1'"/>
             <field name="sequence">1</field>
             <field name="parent_id"
                    ref="account_financial_report_profitandloss0"/>

base_accounting_kit/doc/changelog.md

@@ -69,3 +69,8 @@
 #### Version 13.0.4.6.7
 #### IMP
 - Multi Company issue updated.
+
+#### 29.04.2020
+#### Version 13.0.4.7.8
+#### UPDT
+- Report updated.

base_accounting_kit/report/report_financial.py

@@ -84,7 +84,7 @@ class AccountFinancialReport(models.Model):
         'report_id', 'account_type_id',
         'Account Types')
     sign = fields.Selection(
-        [("1", 'Reverse balance sign'), ("-1", 'Preserve balance sign')],
+        [("-1", 'Reverse balance sign'), ("1", 'Preserve balance sign')],
         'Sign on Reports', required=True, default="1",
         help='For accounts that are typically more'
              ' debited than credited and that you'