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[Bug 546004] Re: [5.0] : Overdue report shows amounts on wrong side and sign.Report needs a layout change.

To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
From: Dukai Gábor <gdukai@xxxxxxxxx>
Date: Mon, 29 Mar 2010 13:38:46 -0000
Reply-to: Bug 546004 <546004@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

Attached additional screenshots that show the resulting reports if
payments are made, too.

** Attachment added: "wrong_with_payments.jpeg"
   http://launchpadlibrarian.net/42379699/wrong_with_payments.jpeg

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[5.0] : Overdue report shows amounts on wrong side and sign.Report needs a layout change.
https://bugs.launchpad.net/bugs/546004
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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.