### Issue:

- The negative values in Vendor Bills are not being reflected in the Analytic Account linked to a project.
- the negative value does not reduce the project’s total cost in the Analytic Report cost calculations.

### Steps to reproduce:

1- Create a project and set an analytic account or use the "Renovations" project.
2- Create a vendor bill.
3- On the VB add two lines one with a positive Price and the other with a negative Price.
4- on `Analytic` of each line set the project to `Renovations` or the project you created.
5- Validate the vendor bill.
6- Go to the project app and click on the 3 dots of the project you choose and click on `Project Updates`.
7- Notice the total cost of the project is not reflecting the negative value of the vendor bill.

### Solution:

- The issue is caused by the condition ('price_subtotal', '>', 0) in the query for account.move.line.
- Removing this condition ensures both positive and negative price_subtotal values are included.

opw-[4416931](https://www.odoo.com/web#id=4416931&view_type=form&model=project.task)
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Forward-Port-Of: odoo/odoo#194960
Forward-Port-Of: odoo/odoo#194300