c2c-oerpscenario team mailing list archive

["Jay \(OpenERP\)" <jvo@xxxxxxxxxxx>]

Hello,

You should have noted that You can assign only one pricelist(which means a Sale Order with only one currency).
However, you can handle the multi-currency stuff from invoice by paying the concerned invoice in different currencies.

Thanks.

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

-- 
total sales
https://bugs.launchpad.net/bugs/682970
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Status in OpenObject Addons Modules: Invalid

Bug description:
Hello i have a problem with the total sales: approved, draft and in progress.

in my case, I have sales but in different currencies and the total sales is wrong because the server doesn't the currency conversion

in other words try to see this picture http://www.pti-sa.com.co/temporal/openfotos/Ventas1.png

I set the currency of the store and the company (for the picture case COP) and i tried with different currencies but with the same problem

i dont know how fix this problem, and i can't see usefully if it isn't an error

I tried it in openerp 5.0.14 and 5.0.15