Goffin Simon c05abb2db8 [FIX] sale: Wrong amount amount invoiced in sale.report ...

Steps to reproduce the bug:

Let's consider a product P with a unit price = 10

- Create a SO for two lines of the same product P
- Validate the SO and create the invoice
- Refund the invoice and validate it
- Go to Reporting > Sale report and select "Invoiced amount" as measures

Bug= -20 was displayed for the invoiced amount.

Technically, the two refund invoice lines of P were used two times in function
_compute_invoice_amount because for each SO line we catched all the refund lines
of the same product.

opw:1906445

closes odoo/odoo#29095

2018-11-28 12:34:55 +00:00

..

__init__.py

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account_invoice.py

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analytic.py

[MERGE] forward port branch saas-15 up to 653bbbc733

2018-09-04 17:02:36 +02:00

ir_model_fields.py

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product_pricelist.py

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product_product.py

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product_template.py

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res_company.py

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res_config_settings.py

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res_partner.py

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sale_layout.py

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sale.py

[FIX] sale: Wrong amount amount invoiced in sale.report

2018-11-28 12:34:55 +00:00

sales_team.py

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