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[Bug 1192572] Re: multi currency with invoice issue

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: Launchpad Bug Tracker <1192572@xxxxxxxxxxxxxxxxxx>
Date: Thu, 22 Aug 2013 13:33:13 -0000
Reply-to: Bug 1192572 <1192572@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Branch linked: lp:~openerp-dev/openobject-addons/trunk-
bug-1192572-ptr

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https://bugs.launchpad.net/bugs/1192572

Title:
  multi currency with invoice issue

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Hello,

  I try to manage multi-currency with OpenERP stable version 7.0.

  Enabled multi-currency feature,  default was EUR then I try to do change currency to SAR/INR/USD.
  But really in amount does not show any effects ?

  Also I found on register payment process their is confusion, with pay invoice wizard.
  paid amount and difference amount have same currency symbol. 

  Also with currencies, I can set true all currency to 'base' field. 
  Their should be some good validation over their.

  Please let me know does its bugs or OpenERP behave differently ?

  Correct the flow.

  Thanks,

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