** Changed in: openobject-addons
Milestone: 5.0.8 => 5.0.9
--
[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.
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