Denis Ledoux afc2497a48 [FIX] account: invoice report, advances counted twice
The below revision force the use of `ABS` on the
`price_subtotal_signed` because of a migration issue:
649b289fa1

This leads to issues regarding the advances, in
`out_invoice` invoices, where this amount
`price_subtotal_signed` is negative, and should
remain negative in this report, otherwise
the advance is counted twice: Once with
the advance invoice, and a second in the actual
invoice where the advance is removed with a line
with a negative `price_subtotal`

e.g.
 - A sale order of 500€ without taxes
 - Create an advance invoice for an advance payment of 10%: 50€ without taxes
 - A second invoice with the remaining: 450€ without taxes

In the invoices report, the total without taxes for this customer was
displayed as 600€ (50 + 500 + 50)
instead of   500€ (50 + 500 - 50)

opw-682390
2016-10-20 13:48:01 +02:00
2016-09-22 15:42:02 +02:00
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Odoo

Odoo is a suite of web based open source business apps.

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