** Branch linked: lp:~openerp-dev/openobject-addons/6.0-opw-32041-pso
** Changed in: openobject-addons
Status: New => Confirmed
** Changed in: openobject-addons
Status: Confirmed => In Progress
--
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OERPScenario, which is subscribed to OpenERP Project Group.
https://bugs.launchpad.net/bugs/887483
Title:
Mixed Invoices of Different Currencies in Customer/Supplier Payment
Status in OpenERP Addons (modules):
In Progress
Bug description:
With a fresh installation of OpenERP server 6.0.3 with demo data, we have
such a schema:
- Use Chinese Chart of Account.
- Two companies: delete the two shops and created a new one, both use CNY(¥)
as currency.
- Created a new Account by duplicate the existing Deposit and make the first
company as it´s parent and set the Secondary Currency to EUR(€)
- Again duplicate the Deposit Journal and set it´s Currency to EUR(€) and
set it´s both Default Debit Account and Default Credit Account to the former
Account.
So now we can receive customer payment in both CNY(¥) and EUR(€).
The following steps will reproduce our situation:
1. Create 2 Customer Invoices: one in CNY and another in EUR with customer,
say Aglroit, and validate both.
2. In Customer Invoices → Customer Payment, those two Voucher Entries will
be displayed, then click New to create a new one.
3. Select the corresponding Customer, those invoices will be displayed below
with balances an amounts.
As you can see, invoices with different Currencies are displayed
together, although the Original Amount and Open Balance are converted
to the same currency depending on the Payment Method you chosen(either
CNY or EUR), but the Amount makes no sense. We think, the invoices
listed should be filtered with the same currency of Payment Method we
chosen.
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