credativ team mailing list archive

["Vishal Parmar\(Open ERP\)" <910755@xxxxxxxxxxxxxxxxxx>]

Hello Gregory,

Yes, you are right the displayed total are wrong because In web-client
for every float field total amount is displayed.

It is the behavior of web-client and client doesn't understand which
currency we have passed. Also We can not add one another field which is
converted into company currency because it does not make sense. There
are lost of facilities are available in web-client like You can use the
advance filter for difference currency as per your specification. So
currently we can't implement so I am setting as won't fix.

Thanks.


** Changed in: openobject-addons
       Status: New => Won't Fix

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https://bugs.launchpad.net/bugs/910755

Title:
  Sum with different currencies

Status in OpenERP Addons (modules):
  Won't Fix

Bug description:
  On OpenERP 6.0.3 (SaaS platform) in the list view of the invoices.

  When you have several invoices with different currencies, OpenERP
  provides a sum to display the total residual and the untaxed amounts.
  But this total is wrong because we have different currencies.

  The amounts should be converted into one currency to have a consistent
  total amount as it is done in the Journal entries.

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