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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: "Jay \(Open ERP\)" <jvo@xxxxxxxxxxx>
Date: Fri, 30 Apr 2010 09:11:33 -0000
Reply-to: Bug 546004 <546004@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

It has been fixed by revision 2729 jvo@xxxxxxxxxxx-20100430091131-bmrseuyrozob8m8s.
Thanks.

** Changed in: openobject-addons
       Status: In Progress => Fix Released

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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: Fix Released

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.