openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Pierre,

Currently Overdue Payment Report print on company currency, It good it print on customer's currency.
But we can't define the customer currency on OpenERP. We can change the currency on Invoice as per user requirement.

Its gonna break on such case, Suppose I have two invoice for same customer one is in CAD another is in USD. Then Overdue reports becomes wrong.  
Currently it prints company currency with covert currency rate.

So invoice currency is not a good option, we need to get more opinion on
this and then we can decide which will be the good solution for this.

Thanks for the reporting!

** Changed in: openobject-addons
       Status: New => Opinion

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https://bugs.launchpad.net/bugs/1179998

Title:
  Wrong currency computation on Overdue Payments Reports

Status in OpenERP Addons (modules):
  Opinion

Bug description:
  In Version 7.0,

  Using the system in multi-currency (For example US Dollars and
  Canadian Dollars)

  The main currency of the system is CAD.

  I bill a foreign customer in USD. The invoice is correctly generated
  in USD.

  Then, I want to remind him with the Overdue Payment Report by
  selecting him in the Customer's List and generate the Overdue Payment
  report.

  Problem : The report generated is in CAD ! The currency exchange has
  been made...

  This report is totally useless for my foreign customers.
  The Overdue Payment Report SHOULD be in the customer's currency.

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