Invoice overview combines amounts for different currencies.
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
New
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Undecided
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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://
Same problem for supplier invoices. Subtotal should not be calculated at all if there are invoices of more than 1 currency.
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