c2c-oerpscenario team mailing list archive

[Frankofe <682970@xxxxxxxxxxxxxxxxxx>]

Thanks for your answer.

You talked for invoices, In that case it would be correct, but if I need
to make quotes in various currencies, What would be the procedure for
obtaining the correct answer

Also, I saw that i can assign for each one company (partners) a diferent
currency, if i have, so why in the program can we create various
priselist and assign them in partners?

-- 
total sales
https://bugs.launchpad.net/bugs/682970
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.

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