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| author | qdp-odoo <qdp@odoo.com> | 2016-06-02 12:22:42 +0200 |
|---|---|---|
| committer | qdp-odoo <qdp@odoo.com> | 2016-06-02 13:41:27 +0200 |
| commit | 649b289fa10fcfd654a68ef6c923a07475f10296 (patch) | |
| tree | 58a716fe7bc0778404b37281d7988d3f3b364c9c /addons/web/static/src/js/views/graph_widget.js | |
| parent | 473d2ab98a86aaa1d80472964054167d4445c762 (diff) | |
[FIX] account: invoice analysis report fixed.
* price_average is now always positive regardless of the invoice type, because it's an average and there's no point in summing those values
* price_total is now computed by using ABS() because of a migration bug of price_subtotal_signed introduced in saas-6, where in_invoice and in_refund invoices were set with a negative value while on the help tooltip it was saying that in/out refunds are negative and in/out invoices are positive. That bug was only revealed in v9 -since saas-6 wasn't using that field at all-, with the effect of having wrong values in report for migrated databases. This workaround using ABS() will be removed in a further version with a migration script to fix people's databases.
* residual field is now negative for in_invoices and out_refunds.
* These 2 points ensure that we can group by invoice type and sum the price_total or the residual fields to get the gross income of a month for example.
Diffstat (limited to 'addons/web/static/src/js/views/graph_widget.js')
0 files changed, 0 insertions, 0 deletions