Invoice overview combines amounts for different currencies.

Bug #1287641 reported by Ludo (Neobis)
12
This bug affects 2 people
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
New
Undecided
Unassigned

Bug Description

Steps to reproduce:

Make sure you have multi-currencies installed/selected. Just create 2 pricelists using 2 different currencies. Then create sales orders using these 2 pricelist and ultimately convert them to invoices.

Now go to the view for invoices "invoicing --> Customer invoices". Both those invoices will be present in the same list, which by itself is fine. But the "balance", "subtotal" and "total" columns will be added together. This should not be the case, as the prices will be based on different currencies.

They should either not sum the columns OR use 1 currency for all the columns and then sum the totals.

Revno's used:
Server - 5210
Addons - 9781
Web - 4123

All stable branches, i.e. "http://bazaar.launchpad.net/~openerp/openerp-web/7.0/" etc.

Revision history for this message
Gianluca Gori @ LS (gaga) wrote :

Same problem for supplier invoices. Subtotal should not be calculated at all if there are invoices of more than 1 currency.
gg

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