Hi All,

Odoo 8.

Steps to replicate.

Create an expense sheet.

Two lines

Line one is Air Ticket/Date 01-01-16/300USD

Line two is Air Ticket/Date 01-02-16/600USD

Analytic account is "Customer1"

Submit, approve, post journal entries, go to analytic journal entries, select both expenses, create invoice.

Both air tickets, are shown in a single invoice line as "Air Ticket" with the correct total value, total items two and calculated value per item the total value divided by 2.

So our two tickets costing 300+600=900USD, will be re-invoiced to the customer as two tickets each at 450USDx2=900USD total.

This is completely wrong. Especially when the scanned invoices for the two tickets are attached :)

Open to suggestions.

Thank you

Theo