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[FIX] account: tax audit field sign

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Customer invoices and supplier refunds lines involved with taxes will be credit lines, hence their balance must be inversed when shown in the tax audit field.
The method is_inbound() encloses exactly those documents, whereas is_outbound() stands for customer refunds and supplier bills.

closes odoo/odoo#37092

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
This commit is contained in:
qdp-odoo
2019-09-20 07:11:46 +00:00
parent 4a1321bc99
commit 5abad05e8b
1 changed files with 1 additions and 1 deletions
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addons/account/models/account_move.py
+1 -1
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@@ -2776,7 +2776,7 @@ class AccountMoveLine(models.Model):
currency = record.company_id.currency_id
audit_str = ''
for tag in record.tag_ids:
tag_amount = (tag.tax_negate and -1 or 1) * (record.move_id.is_outbound() and -1 or 1) * record.balance
tag_amount = (tag.tax_negate and -1 or 1) * (record.move_id.is_inbound() and -1 or 1) * record.balance
if tag.tax_report_line_ids:
#Then, the tag comes from a report line, and hence has a + or - sign (also in its name)